Micro-entity Accounts - 2 ALFRED ROAD BRIGHTON LIMITED

2 ALFRED ROAD BRIGHTON LIMITED - Company Information

07253528 2 ALFRED ROAD BRIGHTON LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 07253528 2016-06-01 2017-05-31 07253528 2017-05-31 07253528 2016-05-31 07253528 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 07253528 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 07253528 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 07253528

2 ALFRED ROAD BRIGHTON LIMITED

Micro-entity Accounts

31 May 2017

2 ALFRED ROAD BRIGHTON LIMITED Registered Number 07253528

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	13,402	13,402
		13,402	13,402
Current assets
Debtors		447	323
Cash at bank and in hand		2,769	2,601
		3,216	2,924
Creditors: amounts falling due within one year		(10,690)	(10,681)
Net current assets (liabilities)		(7,474)	(7,757)
Total assets less current liabilities		5,928	5,645
Total net assets (liabilities)		5,928	5,645
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		5,925	5,642
Shareholders' funds		5,928	5,645

For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2017

And signed on their behalf by:
K J G Pracy, Director

2 ALFRED ROAD BRIGHTON LIMITED Registered Number 07253528

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets

	£
Cost
At 1 June 2016	13,402
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	13,402
Depreciation
At 1 June 2016	-
Charge for the year	-
On disposals	-
At 31 May 2017	-
Net book values
At 31 May 2017	13,402
At 31 May 2016	13,402

The tangible asset is freehold property.

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

	2017 £	2016 £
3 Ordinary shares of £1 each	3	3

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the invoiced value of sales and is attributable to the one principal activity.

Tangible assets depreciation policy
No depreciation has been provided for in respect of the freehold property.