ALBERMARLE MANAGEMENT SERVICES LIMITED Accounts filed on 31-10-2014

ALBERMARLE MANAGEMENT SERVICES LIMITED Accounts filed on 31-10-2014

ALBERMARLE MANAGEMENT SERVICES LIMITED - Company Information

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ALBERMARLE MANAGEMENT SERVICES LIMITED




Company Registration Number:
07410230 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

ALBERMARLE MANAGEMENT SERVICES LIMITED

Company Information
for the Period Ended 31st October 2014




Director: B. Faulkner Esq
J.K. Wells Esq
Company secretary: B. Faulkner Esq
Registered office: Field House 284b Battersea Park Road
London
SW11 3BT
Company Registration Number: 07410230 (England and Wales)

ALBERMARLE MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1 326
Total fixed assets: 1 326
Current assets
Cash at bank and in hand: 90 156
Total current assets: 90 156
Creditors
Creditors: amounts falling due within one year 3 88 290
Net current assets (liabilities): 2 ( 134 )
Total assets less current liabilities: 3 192
Total net assets (liabilities): 3 192

The notes form part of these financial statements

ALBERMARLE MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 1 190
Total shareholders funds: 3 192

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J.K. Wells Esq
Status: Director

The notes form part of these financial statements

ALBERMARLE MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial Statements have been prepared under the Historical Cost Convention and in accordance with the Financial Reposrting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover comprises the invoice value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets over their expected useful lives on the following bases:- Equipment - 25% straight line basis

ALBERMARLE MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 504
    At 31st October 2014: 504
    Depreciation
    At 01st November 2013: 178
    Charge for year: 325
    At 31st October 2014: 503
    Net book value
    At 31st October 2014: 1
    At 31st October 2013: 326

ALBERMARLE MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Accruals and deferred income: - 240
    Other creditors: 88 50
    Total: 88 290

ALBERMARLE MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2