ALEXANDER FAMILY HOLDINGS LIMITED - Limited company accounts 18.1d

REGISTERED NUMBER: 03419689 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2018

for

ALEXANDER FAMILY HOLDINGS LIMITED

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

C Alexander

Mrs S M Alexander

SECRETARY:

C Alexander

REGISTERED OFFICE:

23 RAITH AVENUE

SOUTHGATE

LONDON

N14 7DU

REGISTERED NUMBER:

03419689 (England and Wales)

ACCOUNTANTS:

CPS Accountancy Services Limited

23 Raith Avenue

Southgate

London

N14 7DU

The directors present their report with the financial statements of the company for the year ended 31 March 2018.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of Property Investment.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 April 2017 to the date of this report.

C Alexander

Mrs S M Alexander

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

C Alexander - Director

14 August 2018

TURNOVER

172,341

162,787

Administrative expenses

7,360

11,411

OPERATING PROFIT and

PROFIT BEFORE TAXATION

164,981

151,376

Tax on profit

31,346

30,275

PROFIT FOR THE FINANCIAL YEAR

133,635

121,101

FIXED ASSETS

Investments

3

4,974

Investment property

4

1,300,000

1,304,974

CURRENT ASSETS

Debtors

5

543,352

618,471

Cash at bank

61,551

44,853

604,903

663,324

CREDITORS

Amounts falling due within one year

6

45,588

44,525

NET CURRENT ASSETS

559,315

618,799

TOTAL ASSETS LESS CURRENT LIABILITIES

1,864,289

1,923,773

CAPITAL AND RESERVES

Called up share capital

16,272

Revaluation reserve

7

297,490

Retained earnings

1,550,527

1,610,011

1,864,289

1,923,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 August 2018 and were signed on its behalf by:

C Alexander - Director

1.	STATUTORY INFORMATION

ALEXANDER FAMILY HOLDINGS 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value

is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

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

date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been

enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2017

and 31 March 2018

4,974

NET BOOK VALUE

At 31 March 2018

4,974

At 31 March 2017

4,974

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2017

and 31 March 2018

1,300,000

NET BOOK VALUE

At 31 March 2018

1,300,000

At 31 March 2017

1,300,000

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.18

31.3.17

£

Other debtors

543,352

618,471

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

Trade creditors

11,250

14,250

Taxation and social security

31,338

30,275

Other creditors

3,000

-

45,588

44,525

7.

RESERVES

Revaluation

reserve

£

At 1 April 2017

and 31 March 2018

297,490