Albert Street Management (Fleet) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 01964150 (England and Wales)

Albert Street Management (Fleet) Limited

Financial Statements

for the Year Ended 31 May 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S R Pearl

Mr M W Brightwell

SECRETARY:

HML Company Secretarial Services Limited

REGISTERED OFFICE:

94 Park Lane

Croydon

Surrey

CR0 1JB

REGISTERED NUMBER:

01964150 (England and Wales)

ACCOUNTANTS:

Jolliffe Cork LLP

Chartered Accountants

33 George Street

Wakefield

West Yorkshire

WF1 1LX

BANKERS:

Barclays Bank Plc

HARROW 2

Leicestershire

LE87 2BB

CURRENT ASSETS

Cash at bank

12

12

TOTAL ASSETS LESS CURRENT LIABILITIES

12

12

CAPITAL AND RESERVES

Called up share capital

3

12

12

SHAREHOLDERS' FUNDS

12

12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 October 2017 and were signed on its behalf by:

Mr S R Pearl - Director

Mr M W Brightwell - Director

1.	STATUTORY INFORMATION

Albert Street Management (Fleet) Limited 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.

These financial statements for the year ended 31 May 2017 are the first financial statements that comply with

FRS 102. The transition date is 1 April 2015.

The directors have also considered whether, in applying FRS 102, the restatement of comparative information

was required. No restatements were required.

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2017

2016

value:

£

£

12

Ordinary

£1

12

12

4.

RESERVES

Retained

earnings

£

Profit for the year

-

At 31 May 2017

-