| Albion Management Solutions Limited |
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04388275
| Abbreviated Balance Sheet |
Albion Management Solutions Limited
2016
2015
2
4,699
6,387
4,699
6,387
24,106
31,935
1
-
31,936
24,106
| Creditors: amounts falling due within one year |
(38,603)
(42,848)
(14,497)
(10,912)
Net current liabilities
| Total assets less current liabilities |
(6,213)
(8,110)
(6,213)
Net liabilities
(8,110)
2
3
2
(6,215)
(8,112)
(6,213)
(8,110)
Shareholders funds
| For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 08 December 2016 |
| Mr Michael Jones Director |
| Signed on behalf of the board of directors |
1 of 2
| Notes to the Abbreviated Financial Statements |
Albion Management Solutions Limited
For the year ended 31 March 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
8,592
8,592
2,205
1,688
Charge for year
3,893
4,699
6,387
| Allotted called up and fully paid |
2016
2015
| 2 Ordinary shares of £1.00 each |
2
2
2
2
2 of 2
