Alderney Court (Management) Limited - Limited company - abbreviated

REGISTERED NUMBER: 05256586 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st October 2014

for

Alderney Court (Management) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr G Hart

Mr A Price

SECRETARIES:

Mr K E Potter

Mr G Watkins

REGISTERED OFFICE:

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

REGISTERED NUMBER:

05256586 (England and Wales)

ACCOUNTANTS:

Matthews Hanton Limited

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

CURRENT ASSETS

Debtors

377

362

Cash at bank and in hand

6,701

5,873

7,078

6,235

CREDITORS

Amounts falling due within one year

80

NET CURRENT ASSETS

6,998

6,155

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,998

6,155

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

6,994

6,151

SHAREHOLDERS' FUNDS

6,998

6,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2014 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 1st December 2014 and were signed on its behalf
by:

Dr G Hart - Director

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 April 2008).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

4

Ordinary

£1

4

Alderney Court (Management) Limited - Limited company - abbreviated - 11.6

Alderney Court (Management) Limited - Limited company - abbreviated - 11.6