Alpha Property Management (Cambridge) Lt - Accounts to registrar - small 17.2

Alpha Property Management (Cambridge) Lt - Accounts to registrar - small 17.2

ALPHA PROPERTY MANAGEMENT (CAMBRIDGE) LTD - Company Information

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REGISTERED NUMBER: 07052228 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD

ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD (REGISTERED NUMBER: 07052228)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTOR: SMA Hussain Ali





REGISTERED OFFICE: 168 Mill Road
Cambridge
CB1 3LP





REGISTERED NUMBER: 07052228 (England and Wales)





Page 1
ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD (REGISTERED NUMBER: 07052228)

BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 359 717

CURRENT ASSETS
Debtors 5 3,000 3,000
Cash at bank 166,930 80,754
169,930 83,754
CREDITORS
Amounts falling due within one year 6 50,115 31,065
NET CURRENT ASSETS 119,815 52,689
TOTAL ASSETS LESS CURRENT
LIABILITIES
120,174
53,406

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 119,174 52,406
SHAREHOLDERS' FUNDS 120,174 53,406

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 24 October 2017 and were signed by:





SMA Hussain Ali - Director


The notes form part of these financial statements

Page 2
ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD (REGISTERED NUMBER: 07052228)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016

1. STATUTORY INFORMATION

Alpha Property Management (Cambridge) Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2015
and 31 October 2016 3,410
DEPRECIATION
At 1 November 2015 2,693
Charge for year 358
At 31 October 2016 3,051
NET BOOK VALUE
At 31 October 2016 359
At 31 October 2015 717

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 3,000 3,000

Page 3 continued...
ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD (REGISTERED NUMBER: 07052228)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 24,533 12,733
Other creditors 25,582 18,332
50,115 31,065

7. ULTIMATE CONTROLLING PARTY

The controlling party is SMA Hussain Ali.

Page 4