ALEXANDER HOUSE LIMITED

ALEXANDER HOUSE LIMITED

ALEXANDER HOUSE LIMITED - Company Information

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ALEXANDER HOUSE LIMITED

Company Registration Number:
04611563 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

ALEXANDER HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

ALEXANDER HOUSE LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 33,266 36,589
Total fixed assets: 33,266 36,589
Current assets
Debtors:   24,836 18,701
Cash at bank and in hand: 702,175 555,320
Total current assets: 727,011 574,021
Creditors: amounts falling due within one year:   (121,196) (48,677)
Net current assets (liabilities): 605,815 525,344
Total assets less current liabilities: 639,081 561,933
Provision for liabilities: (6,321) (7,317)
Total net assets (liabilities): 632,760 554,616
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 632,660 554,516
Shareholders funds: 632,760 554,616

The notes form part of these financial statements

ALEXANDER HOUSE LIMITED

Balance sheet statements

For the year ending 28 February 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2018
and signed on behalf of the board by:

Name: RG Mohidin
Status: Director

The notes form part of these financial statements

ALEXANDER HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEXANDER HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Employees

2018 2017
Average number of employees during the period 11 12

ALEXANDER HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Tangible Assets

Total
Cost £
At 01 March 2017 72,499
Additions 5,917
At 28 February 2018 78,416
Depreciation
At 01 March 2017 35,910
Charge for year 9,240
At 28 February 2018 45,150
Net book value
At 28 February 2018 33,266
At 28 February 2017 36,589