ALDOW ENTERPRISES LIMITED

ALDOW ENTERPRISES LIMITED

ALDOW ENTERPRISES LIMITED - Company Information

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ALDOW ENTERPRISES LIMITED

Company Registration Number:
00965037 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

ALDOW ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

ALDOW ENTERPRISES LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 797,047 797,283
Total fixed assets: 797,047 797,283
Current assets
Debtors:   31,250 31,250
Cash at bank and in hand: 32,075 104,552
Total current assets: 63,325 135,802
Creditors: amounts falling due within one year:   (419,242) (418,930)
Net current assets (liabilities): (355,917) (283,128)
Total assets less current liabilities: 441,130 514,155
Creditors: amounts falling due after more than one year:   (400,640) (480,257)
Total net assets (liabilities): 40,490 33,898
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,390 33,798
Shareholders funds: 40,490 33,898

The notes form part of these financial statements

ALDOW ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 March 2019 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 19 December 2019
and signed on behalf of the board by:

Name: Albert Doweck
Status: Director

The notes form part of these financial statements

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 801,532
At 31 March 2019 801,532
Depreciation
At 01 April 2018 4,249
Charge for year 236
At 31 March 2019 4,485
Net book value
At 31 March 2019 797,047
At 31 March 2018 797,283