T.H Alexandra Limited

T.H ALEXANDRA LIMITED - Company Information

true 25 February 2015 29 February 2016 29 February 2016 true false 09458904 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09458904 2015-02-24 09458904 2016-02-29 09458904 2015-02-25 2016-02-29 09458904 uk-gaap:RestatedAmount 2015-02-24 09458904 uk-gaap:RestatedAmount 2016-02-29 09458904 uk-gaap:NetGoodwill 2015-02-24 09458904 uk-gaap:NetGoodwill 2016-02-29 09458904 uk-gaap:NetGoodwill 2015-02-25 2016-02-29 09458904 uk-gaap:OtherIntangibleFixedAssets 2015-02-25 2016-02-29 09458904 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-24 09458904 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-02-29 09458904 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-25 2016-02-29 09458904 uk-gaap:DevelopmentCosts 2015-02-24 09458904 uk-gaap:DevelopmentCosts 2016-02-29 09458904 uk-gaap:DevelopmentCosts 2015-02-25 2016-02-29 09458904 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-24 09458904 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-25 2016-02-29 09458904 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-02-29 09458904 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-25 2016-02-29 09458904 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-24 09458904 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-02-29 09458904 uk-gaap:PlantMachinery 2015-02-25 2016-02-29 09458904 uk-gaap:PlantMachinery 2015-02-24 09458904 uk-gaap:PlantMachinery 2016-02-29 09458904 uk-gaap:Vehicles 2015-02-25 2016-02-29 09458904 uk-gaap:Vehicles 2015-02-24 09458904 uk-gaap:Vehicles 2016-02-29 09458904 uk-gaap:FixturesFittings 2015-02-25 2016-02-29 09458904 uk-gaap:FixturesFittings 2015-02-24 09458904 uk-gaap:FixturesFittings 2016-02-29 09458904 uk-gaap:ComputerEquipment 2015-02-25 2016-02-29 09458904 uk-gaap:ComputerEquipment 2015-02-24 09458904 uk-gaap:ComputerEquipment 2016-02-29 09458904 uk-gaap:SharesListedFixedAssetInvestments 2015-02-24 09458904 uk-gaap:SharesListedFixedAssetInvestments 2015-02-25 2016-02-29 09458904 uk-gaap:SharesListedFixedAssetInvestments 2016-02-29 09458904 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-24 09458904 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-25 2016-02-29 09458904 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-02-29 09458904 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-24 09458904 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-25 2016-02-29 09458904 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-02-29 09458904 uk-gaap:ProvisionsForBadDebts 2015-02-24 09458904 uk-gaap:ProvisionsForBadDebts 2015-02-25 2016-02-29 09458904 uk-gaap:ProvisionsForBadDebts 2016-02-29 09458904 uk-gaap:ProvisionsForDeferredTaxation 2015-02-24 09458904 uk-gaap:ProvisionsForDeferredTaxation 2015-02-25 2016-02-29 09458904 uk-gaap:ProvisionsForDeferredTaxation 2016-02-29 09458904 uk-gaap:OtherProvisions 2015-02-24 09458904 uk-gaap:OtherProvisions 2015-02-25 2016-02-29 09458904 uk-gaap:OtherProvisions 2016-02-29 09458904 uk-gaap:WithinOneYear 2015-02-24 09458904 uk-gaap:WithinOneYear 2015-02-25 2016-02-29 09458904 uk-gaap:WithinOneYear 2016-02-29 09458904 uk-gaap:AfterOneYear 2015-02-24 09458904 uk-gaap:AfterOneYear 2015-02-25 2016-02-29 09458904 uk-gaap:AfterOneYear 2016-02-29 09458904 uk-bus:AllOrdinaryShares 2016-02-29 09458904 uk-bus:AllOrdinaryShares 2015-02-24 09458904 uk-bus:OrdinaryShareClass1 2016-02-29 09458904 uk-bus:OrdinaryShareClass2 2016-02-29 09458904 uk-bus:OrdinaryShareClass3 2016-02-29 09458904 uk-bus:OrdinaryShareClass4 2016-02-29 09458904 uk-bus:OrdinaryShareClass5 2016-02-29 09458904 uk-bus:OrdinaryShareClass1 2015-02-25 2016-02-29 09458904 uk-bus:OrdinaryShareClass2 2015-02-25 2016-02-29 09458904 uk-bus:OrdinaryShareClass3 2015-02-25 2016-02-29 09458904 uk-bus:OrdinaryShareClass4 2015-02-25 2016-02-29 09458904 uk-bus:OrdinaryShareClass5 2015-02-25 2016-02-29 09458904 uk-bus:PreferenceShareClass1 2016-02-29 09458904 uk-bus:PreferenceShareClass2 2016-02-29 09458904 uk-bus:PreferenceShareClass3 2016-02-29 09458904 uk-bus:PreferenceShareClass4 2016-02-29 09458904 uk-bus:PreferenceShareClass5 2016-02-29 09458904 uk-bus:PreferenceShareClass1 2015-02-25 2016-02-29 09458904 uk-bus:PreferenceShareClass2 2015-02-25 2016-02-29 09458904 uk-bus:PreferenceShareClass3 2015-02-25 2016-02-29 09458904 uk-bus:PreferenceShareClass4 2015-02-25 2016-02-29 09458904 uk-bus:PreferenceShareClass5 2015-02-25 2016-02-29 09458904 uk-bus:CompanySecretary 2015-02-25 2016-02-29 09458904 uk-bus:RegisteredOffice 2015-02-25 2016-02-29 09458904 uk-bus:EntityAccountantsOrAuditors 2015-02-25 2016-02-29 09458904 uk-bus:EntityAccountantsOrAuditors 2016-02-29 09458904 uk-bus:MainBusiness 2015-02-25 2016-02-29 09458904 uk-bus:EntityBankers 2015-02-25 2016-02-29 09458904 uk-bus:EntityLawyersOrLegalAdvisers 2015-02-25 2016-02-29 09458904 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-02-25 2016-02-29 09458904 uk-bus:HighestPaidDirector 2015-02-25 2016-02-29 09458904 uk-bus:HighestPaidDirector 2016-02-29 09458904 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-25 2016-02-29 09458904 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-25 2016-02-29 09458904 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-02-25 2016-02-29 09458904 uk-bus:AllEntityOfficers 2015-02-25 2016-02-29 09458904 uk-gaap:InvestmentProperties 2015-02-24 09458904 uk-gaap:InvestmentProperties 2015-02-25 2016-02-29 09458904 uk-gaap:InvestmentProperties 2016-02-29 09458904 uk-gaap:IntellectualProperty 2015-02-25 2016-02-29 09458904 uk-gaap:IntellectualProperty 2015-02-24 09458904 uk-gaap:IntellectualProperty 2016-02-29 09458904 uk-countries:UnitedKingdom 2015-02-25 2016-02-29 09458904 uk-countries:Europe 2015-02-25 2016-02-29 09458904 uk-countries:NorthAmerica 2015-02-25 2016-02-29 09458904 uk-countries:SouthAmerica 2015-02-25 2016-02-29 09458904 uk-countries:Asia 2015-02-25 2016-02-29 09458904 uk-countries:RestWorldOutsideUK 2015-02-25 2016-02-29 09458904 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-25 2016-02-29 09458904 uk-gaap:LeasedTangibleFixedAssets 2015-02-25 2016-02-29 09458904 uk-gaap:AllSubsidiaries 2015-02-25 2016-02-29 09458904 uk-gaap:AllAssociates 2015-02-25 2016-02-29 09458904 dpl-gaap:CostSales 2015-02-24 09458904 dpl-gaap:CostSales 2016-02-29 09458904 dpl-gaap:CostSales 2015-02-25 2016-02-29 09458904 dpl-gaap:DistributionCosts 2015-02-25 2016-02-29 09458904 dpl-gaap:AdministrativeExpenses 2015-02-25 2016-02-29 09458904 uk-bus:Director1 2015-02-25 2016-02-29 09458904 uk-bus:Director1 2016-02-29 09458904 uk-bus:Director2 2015-02-25 2016-02-29 09458904 uk-bus:Director2 2016-02-29

Registered number: 09458904

Abbreviated accounts

For The Year Ended 29 February 2016

Optimise Accountants Limited

2d Derby Road

Sandiacre

Nottinghamshire

NG10 5HS

T.H Alexandra Limited

Company No. 09458904

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
Creditors: Amounts Falling Due Within One Year		(11,375 )

NET CURRENT ASSETS (LIABILITIES)			(11,375 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,375 )

NET ASSETS			(11,375 )

CAPITAL AND RESERVES
Called up share capital	2		100
Profit and Loss Account			(11,475 )

SHAREHOLDERS' FUNDS			(11,375 )

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Damien Jourquin

20/02/2017

T.H Alexandra Limited

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	100	100

Page 1