Abbreviated Company Accounts - ALD PROPERTIES LIMITED

ALD PROPERTIES LIMITED - Company Information

05820040 ALD PROPERTIES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05820040 2013-04-01 2014-03-31 05820040 2014-03-31 05820040 2013-03-31 05820040 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05820040 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05820040

ALD PROPERTIES LIMITED

Abbreviated Accounts

31 March 2014

ALD PROPERTIES LIMITED Registered Number 05820040

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	272,032	271,389
		272,032	271,389
Current assets
Debtors		1,832	357
Cash at bank and in hand		50,893	40,122
		52,725	40,479
Creditors: amounts falling due within one year		(104,925)	(96,495)
Net current assets (liabilities)		(52,200)	(56,016)
Total assets less current liabilities		219,832	215,373
Creditors: amounts falling due after more than one year		(214,756)	(214,756)
Total net assets (liabilities)		5,076	617
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,976	517
Shareholders' funds		5,076	617

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2014

And signed on their behalf by:
Patrick Diamond, Director

ALD PROPERTIES LIMITED Registered Number 05820040

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.

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

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at a rate calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:

Equipment, fixtures and fittings 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	272,799
Additions	1,200
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	273,999
Depreciation
At 1 April 2013	1,410
Charge for the year	557
On disposals	-
At 31 March 2014	1,967
Net book values
At 31 March 2014	272,032
At 31 March 2013	271,389

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100