Abbreviated Company Accounts - ALUMNO DEVELOPMENTS (GLASGOW) LIMITED

ALUMNO DEVELOPMENTS (GLASGOW) LIMITED - Company Information

08225731 ALUMNO DEVELOPMENTS (GLASGOW) LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 08225731 2015-10-01 2016-09-30 08225731 2016-09-30 08225731 2015-09-30 08225731 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08225731 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08225731

ALUMNO DEVELOPMENTS (GLASGOW) LIMITED

Abbreviated Accounts

30 September 2016

ALUMNO DEVELOPMENTS (GLASGOW) LIMITED Registered Number 08225731

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		-	1,000
Cash at bank and in hand		4,076	2,559
		4,076	3,559
Creditors: amounts falling due within one year		(11,824)	(32,715)
Net current assets (liabilities)		(7,748)	(29,156)
Total assets less current liabilities		(7,748)	(29,156)
Total net assets (liabilities)		(7,748)	(29,156)
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		(8,748)	(30,156)
Shareholders' funds		(7,748)	(29,156)

For the year ending 30 September 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 5 June 2017

And signed on their behalf by:
M ALWIS, Director

ALUMNO DEVELOPMENTS (GLASGOW) LIMITED Registered Number 08225731

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).
The accounts have been prepared on a going concern basis despite the fact that at the Balance Sheet showed a deficit at 30 September 2016.
The company depends on the financial assistance of its shareholders and directors and from future funding being available from the same source.

Other accounting policies
The immediate holding company is Alumno Developments Ltd, a company incorporated in England & Wales.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000