Alpha Property Management (Cambridge) Lt - Accounts to registrar (filleted) - small 18.2

Alpha Property Management (Cambridge) Lt - Accounts to registrar (filleted) - small 18.2

ALPHA PROPERTY MANAGEMENT (CAMBRIDGE) LTD - Company Information

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REGISTERED NUMBER: 07052228 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD
ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD (REGISTERED NUMBER: 07052228)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTOR: SMA Hussain Ali





REGISTERED OFFICE: 170 Mill Road
Cambridge
CB1 3LP





REGISTERED NUMBER: 07052228 (England and Wales)





Page 1
ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD (REGISTERED NUMBER: 07052228)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,741 359

CURRENT ASSETS
Debtors 5 3,000 3,000
Cash at bank 17,371 166,930
20,371 169,930
CREDITORS
Amounts falling due within one year 6 6,101 50,115
NET CURRENT ASSETS 14,270 119,815
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,011
120,174

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 16,011 119,174
SHAREHOLDERS' FUNDS 17,011 120,174

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 31 October 2018 and were signed by:





SMA Hussain Ali - Director


The notes form part of these financial statements

Page 2
ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD (REGISTERED NUMBER: 07052228)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017

1. STATUTORY INFORMATION

Alpha Property Management (Cambridge) Ltd 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2016 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2016 3,410
Additions 3,656
At 31 October 2017 7,066
DEPRECIATION
At 1 November 2016 3,051
Charge for year 1,274
At 31 October 2017 4,325
NET BOOK VALUE
At 31 October 2017 2,741
At 31 October 2016 359

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 3,000 3,000

Page 3 continued...
ALPHA PROPERTY MANAGEMENT (CAMBRIDGE)
LTD (REGISTERED NUMBER: 07052228)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 840 24,533
Other creditors 5,261 25,582
6,101 50,115

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £78,000 were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The controlling party is SMA Hussain Ali.

Page 4