Alresford Housing Consultants Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07037018 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

Alresford Housing Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P W Butler

REGISTERED OFFICE:

Bennett House

The Dean

Alresford

Hampshire

SO24 9BH

REGISTERED NUMBER:

07037018 (England and Wales)

ACCOUNTANTS:

Butler & Co

Chartered Accountants

Bennett House

The Dean

Alresford

Hampshire

SO24 9BH

CURRENT ASSETS

Debtors

3,182

6,265

Cash at bank

119,109

98,910

122,291

105,175

CREDITORS

Amounts falling due within one year

22,173

18,015

NET CURRENT ASSETS

100,118

87,160

TOTAL ASSETS LESS CURRENT
LIABILITIES

100,118

87,160

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

100,117

87,159

SHAREHOLDERS' FUNDS

100,118

87,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 December 2016 and were signed by:

Mr P W Butler - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents invoiced sales of services, net of trade discounts and VAT.

Debtors

Debtors include amounts recoverable on service contracts, which are stated at cost plus attributable profit to the

extent that such profit is reasonably certain and after making provision for any foreseeable losses in completing

contracts (in accordance with UITF 40 Revenue Recognition and Service Contracts). Fees invoiced on account

are deducted from the value of work in progress and the balance is separately disclosed in debtors as amounts

recoverable on service contracts.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1

3.	RELATED PARTY DISCLOSURES

During the year, total dividends of £20,000 (2015 - £20,000) were paid to the director .

Mr P W Butler

Director

During the period under review Mr P W Butler incurred expenses on behalf of the company amounting to £1,826

(2015 - £1,692).

2016

2015

£

Amount due to related party at balance sheet date

Mr P W Butler

Director

9,984

8,124

4.	ULTIMATE CONTROLLING PARTY

During the period under review the company was under the control of Mr P W Butler, the sole director and

shareholder.