Alum Court Limited - Abbreviated accounts 16.3

Alum Court Limited - Abbreviated accounts 16.3

ALUM COURT LIMITED - Company Information

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REGISTERED NUMBER: 00585513 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ALUM COURT LIMITED

ALUM COURT LIMITED (REGISTERED NUMBER: 00585513)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALUM COURT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: Mr P R Henderson
Mr S J Nichols
Mr M G Sherwood
Mr C Pipe





SECRETARY: Napier Management Services Ltd





REGISTERED OFFICE: Unit 13, Fordingbridge Business Park
Ashford Road
Fordingbridge
Hampshire
SP6 1BZ





REGISTERED NUMBER: 00585513 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
First Floor
32-34 High Street
Ringwood
Hampshire
BH24 1AG
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ALUM COURT LIMITED (REGISTERED NUMBER: 00585513)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 30,145 30,145

CURRENT ASSETS
Debtors 1,882 -

CREDITORS
Amounts falling due within one year 398 110
NET CURRENT ASSETS/(LIABILITIES) 1,484 (110 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,629
30,035

CAPITAL AND RESERVES
Called up share capital 3 30,030 30,030
Profit and loss account 1,599 5
SHAREHOLDERS' FUNDS 31,629 30,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 1 June 2017 and were signed on its behalf by:





Mr P R Henderson - Director


The notes form part of these abbreviated accounts

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ALUM COURT LIMITED (REGISTERED NUMBER: 00585513)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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).

The company receives a small amount of garage rent. Most of the transactions in the year relate to the
maintenance of the common areas in accordance with the lease and are shown in separate service charge
accounts for the property that do not form part of the annual accounts of the company and are not filed at
Companies House. All service charge monies received from the residents of the property are held on trust for the
residents.

Turnover
Income represents the amounts receivable for garage rents.

Tangible fixed assets
Depreciation is not provided on property. Although this accounting policy is in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008), it is a departure from the general requirement of
the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with
the standard is necessary for the financial statements to give a true and fair view.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 30,145
NET BOOK VALUE
At 30 September 2016 30,145
At 30 September 2015 30,145

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
30,030 Ordinary £1 30,030 30,030

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