Accounts Submission
Accounts Submission
ALEXANDRA QUAY DEVELOPMENTS LTD
Company Registration Number:
06813786
(England and Wales)
Unaudited statutory accounts for the year ended 28 February 2017
Period of accounts
Start date: 01 March 2016
End date: 28 February 2017
ALEXANDRA QUAY DEVELOPMENTS LTD
Contents of the Financial Statements
for the Period Ended 28 February 2017
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 7 |
ALEXANDRA QUAY DEVELOPMENTS LTD
Company Information
for the Period Ended 28 February 2017
| Director: |
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| Registered office: |
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| Company Registration Number: |
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ALEXANDRA QUAY DEVELOPMENTS LTD
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
ALEXANDRA QUAY DEVELOPMENTS LTD
Balance sheet continued
As at 28 February 2017
Notes |
2017 £ |
2016 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ALEXANDRA QUAY DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
ALEXANDRA QUAY DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2017
2. Tangible assets
| Land & buildings | Total | |
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| Cost | £ | £ |
| At 01 March 2016 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 28 February 2017 |
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| Depreciation | ||
| At 01 March 2016 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 28 February 2017 | - | - |
| Net book value | ||
| At 28 February 2017 |
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| At 29 February 2016 |
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ALEXANDRA QUAY DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2017
3. Debtors
2017 £ |
2016 £ |
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| Other debtors |
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| Total |
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ALEXANDRA QUAY DEVELOPMENTS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2017
4.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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