Abbreviated Company Accounts - ALD PROPERTIES LIMITED

ALD PROPERTIES LIMITED - Company Information

05820040 ALD PROPERTIES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05820040 2015-04-01 2016-03-31 05820040 2016-03-31 05820040 2015-03-31 05820040 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05820040 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05820040

ALD PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

ALD PROPERTIES LIMITED Registered Number 05820040

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	277,245	271,614
		277,245	271,614
Current assets
Debtors		1,464	1,347
Cash at bank and in hand		51,326	52,694
		52,790	54,041
Creditors: amounts falling due within one year		(99,733)	(103,174)
Net current assets (liabilities)		(46,943)	(49,133)
Total assets less current liabilities		230,302	222,481
Creditors: amounts falling due after more than one year		(214,756)	(214,756)
Total net assets (liabilities)		15,546	7,725
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,446	7,625
Shareholders' funds		15,546	7,725

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2016

And signed on their behalf by:
Patrick Diamond, Director

ALD PROPERTIES LIMITED Registered Number 05820040

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold are stated at cost less depreciation. Depreciation is provided at a rate calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:

Equipment, fixtures and fittings 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	273,999
Additions	5,944
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	279,943
Depreciation
At 1 April 2015	2,385
Charge for the year	313
On disposals	-
At 31 March 2016	2,698
Net book values
At 31 March 2016	277,245
At 31 March 2015	271,614

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100