2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)

ALDERGROVE INVESTMENTS LTD - Company Information

Print Friendly Version

ALDERGROVE INVESTMENTS LIMITED 3220895 2013-08-01 2014-07-31 false true 3220895 2012-07-31 3220895 2012-08-01 2013-07-31 3220895 uk-countries:OtherCountriesRegions 2012-08-01 2013-07-31 3220895 uk-countries:UnitedKingdom 2012-08-01 2013-07-31 3220895 uk-countries:Europe 2012-08-01 2013-07-31 3220895 uk-countries:Africa 2012-08-01 2013-07-31 3220895 uk-countries:South-eastAsia 2012-08-01 2013-07-31 3220895 uk-gaap:BusinessSegment1 2012-08-01 2013-07-31 3220895 uk-gaap:BusinessSegment2 2012-08-01 2013-07-31 3220895 uk-gaap:BusinessSegment3 2012-08-01 2013-07-31 3220895 uk-gaap:BusinessSegment4 2012-08-01 2013-07-31 3220895 uk-gaap:BusinessSegment5 2012-08-01 2013-07-31 3220895 uk-gaap:OfficeEquipment 2012-08-01 2013-07-31 3220895 uk-gaap:FixturesFittingsToolsEquipment 2012-08-01 2013-07-31 3220895 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-01 2013-07-31 3220895 uk-gaap:PositiveGoodwill 2012-08-01 2013-07-31 3220895 uk-gaap:LandBuildings 2012-08-01 2013-07-31 3220895 uk-gaap:LeasedTangibleFixedAssets 2012-08-01 2013-07-31 3220895 uk-gaap:LongLeaseholdProperties 2012-08-01 2013-07-31 3220895 uk-gaap:Vehicles 2012-08-01 2013-07-31 3220895 uk-gaap:MotorVehicles 2012-08-01 2013-07-31 3220895 uk-gaap:OtherIntangibleFixedAssets 2012-08-01 2013-07-31 3220895 uk-gaap:OtherTangibleFixedAssets 2012-08-01 2013-07-31 3220895 uk-gaap:SharesListedFixedAssetInvestments 2012-08-01 2013-07-31 3220895 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-08-01 2013-07-31 3220895 uk-gaap:PlantMachinery 2012-08-01 2013-07-31 3220895 uk-gaap:ShortLeaseholdProperties 2012-08-01 2013-07-31 3220895 uk-gaap:DevelopmentCostsPatentsSimilar 2012-08-01 2013-07-31 3220895 uk-gaap:DividendsProposed 2012-08-01 2013-07-31 3220895 uk-bus:RegisteredOffice 2012-08-01 2013-07-31 3220895 uk-bus:CompanySecretaryDirector 2012-08-01 2013-07-31 3220895 uk-bus:Director1 2012-08-01 2013-07-31 3220895 uk-bus:Director2 2012-08-01 2013-07-31 3220895 uk-bus:Director3 2012-08-01 2013-07-31 3220895 uk-bus:Director4 2012-08-01 2013-07-31 3220895 uk-bus:Director5 2012-08-01 2013-07-31 3220895 uk-bus:Director6 2012-08-01 2013-07-31 3220895 uk-bus:Director7 2012-08-01 2013-07-31 3220895 uk-bus:Director8 2012-08-01 2013-07-31 3220895 uk-bus:Director9 2012-08-01 2013-07-31 3220895 uk-bus:Director10 2012-08-01 2013-07-31 3220895 uk-bus:AllEntityOfficers 2012-08-01 2013-07-31 3220895 uk-bus:EntityAccountantsOrAuditors 2012-08-01 2013-07-31 3220895 uk-bus:EntityBankers 2012-08-01 2013-07-31 3220895 uk-bus:EntityLawyersOrLegalAdvisers 2012-08-01 2013-07-31 3220895 2013-07-31 3220895 uk-gaap:OfficeEquipment 2013-07-31 3220895 uk-gaap:FixturesFittingsToolsEquipment 2013-07-31 3220895 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-31 3220895 uk-gaap:PositiveGoodwill 2013-07-31 3220895 uk-gaap:LandBuildings 2013-07-31 3220895 uk-gaap:LeasedTangibleFixedAssets 2013-07-31 3220895 uk-gaap:LongLeaseholdProperties 2013-07-31 3220895 uk-gaap:Vehicles 2013-07-31 3220895 uk-gaap:MotorVehicles 2013-07-31 3220895 uk-gaap:OtherIntangibleFixedAssets 2013-07-31 3220895 uk-gaap:OtherTangibleFixedAssets 2013-07-31 3220895 uk-gaap:SharesListedFixedAssetInvestments 2013-07-31 3220895 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-07-31 3220895 uk-gaap:PlantMachinery 2013-07-31 3220895 uk-gaap:ShortLeaseholdProperties 2013-07-31 3220895 2013-08-01 2014-07-31 3220895 uk-countries:OtherCountriesRegions 2013-08-01 2014-07-31 3220895 uk-countries:UnitedKingdom 2013-08-01 2014-07-31 3220895 uk-countries:Europe 2013-08-01 2014-07-31 3220895 uk-countries:Africa 2013-08-01 2014-07-31 3220895 uk-countries:South-eastAsia 2013-08-01 2014-07-31 3220895 uk-gaap:BusinessSegment1 2013-08-01 2014-07-31 3220895 uk-gaap:BusinessSegment2 2013-08-01 2014-07-31 3220895 uk-gaap:BusinessSegment3 2013-08-01 2014-07-31 3220895 uk-gaap:BusinessSegment4 2013-08-01 2014-07-31 3220895 uk-gaap:BusinessSegment5 2013-08-01 2014-07-31 3220895 uk-gaap:OfficeEquipment 2013-08-01 2014-07-31 3220895 uk-gaap:FixturesFittingsToolsEquipment 2013-08-01 2014-07-31 3220895 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 3220895 uk-gaap:PositiveGoodwill 2013-08-01 2014-07-31 3220895 uk-gaap:LandBuildings 2013-08-01 2014-07-31 3220895 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 3220895 uk-gaap:LongLeaseholdProperties 2013-08-01 2014-07-31 3220895 uk-gaap:Vehicles 2013-08-01 2014-07-31 3220895 uk-gaap:MotorVehicles 2013-08-01 2014-07-31 3220895 uk-gaap:OtherIntangibleFixedAssets 2013-08-01 2014-07-31 3220895 uk-gaap:OtherTangibleFixedAssets 2013-08-01 2014-07-31 3220895 uk-gaap:SharesListedFixedAssetInvestments 2013-08-01 2014-07-31 3220895 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-01 2014-07-31 3220895 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 3220895 uk-gaap:ShortLeaseholdProperties 2013-08-01 2014-07-31 3220895 uk-gaap:DevelopmentCostsPatentsSimilar 2013-08-01 2014-07-31 3220895 uk-gaap:DividendsProposed 2013-08-01 2014-07-31 3220895 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 3220895 uk-bus:CompanySecretaryDirector 2013-08-01 2014-07-31 3220895 uk-bus:Director1 2013-08-01 2014-07-31 3220895 uk-bus:Director2 2013-08-01 2014-07-31 3220895 uk-bus:Director3 2013-08-01 2014-07-31 3220895 uk-bus:Director4 2013-08-01 2014-07-31 3220895 uk-bus:Director5 2013-08-01 2014-07-31 3220895 uk-bus:Director6 2013-08-01 2014-07-31 3220895 uk-bus:Director7 2013-08-01 2014-07-31 3220895 uk-bus:Director8 2013-08-01 2014-07-31 3220895 uk-bus:Director9 2013-08-01 2014-07-31 3220895 uk-bus:Director10 2013-08-01 2014-07-31 3220895 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 3220895 uk-bus:EntityAccountantsOrAuditors 2013-08-01 2014-07-31 3220895 uk-bus:EntityBankers 2013-08-01 2014-07-31 3220895 uk-bus:EntityLawyersOrLegalAdvisers 2013-08-01 2014-07-31 3220895 2014-07-31 3220895 uk-gaap:OfficeEquipment 2014-07-31 3220895 uk-gaap:FixturesFittingsToolsEquipment 2014-07-31 3220895 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-31 3220895 uk-gaap:PositiveGoodwill 2014-07-31 3220895 uk-gaap:LandBuildings 2014-07-31 3220895 uk-gaap:LeasedTangibleFixedAssets 2014-07-31 3220895 uk-gaap:LongLeaseholdProperties 2014-07-31 3220895 uk-gaap:Vehicles 2014-07-31 3220895 uk-gaap:MotorVehicles 2014-07-31 3220895 uk-gaap:OtherIntangibleFixedAssets 2014-07-31 3220895 uk-gaap:OtherTangibleFixedAssets 2014-07-31 3220895 uk-gaap:PlantMachinery 2014-07-31 3220895 uk-gaap:ShortLeaseholdProperties 2014-07-31 3220895 uk-bus:EntityAccountantsOrAuditors 2014-07-31 3220895 uk-bus:RegisteredOffice 2014-07-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
ALDERGROVE INVESTMENTS LIMITED
 
 
 
 
 
 
 
 
 
REPORT AND ACCOUNTS
 
 
 
 
 
 
 
 
YEAR ENDED 31 JULY 2014
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 3220895
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
                                                                                                                                                                           
1.
ALDERGROVE INVESTMENTS LIMITED
 
DIRECTOR'S REPORT FOR THE YEAR ENDED 31 JULY 2014
 
COMPANY NUMBER - 3220895
 
 
The Director has pleasure in presenting his Report with the Accounts of the Company for
the year ended 31 July 2014.
 
 
PRINCIPAL ACTIVITY
 
The Company acts as a nominee.
 
 
DIRECTOR
 
The Director in office during the year was:-
 
 
 
 
 
 
 
M Lopian
 
 
 
 
 
 
This report was approved by the board of directors on 23 March 2015 and signed on its
behalf.
 
 
 
 
 
 
By order of the board
 
M LOPIAN
 
Director
 
                                                                                                                                                                           
2.
 
ALDERGROVE INVESTMENTS LIMITED
 
PROFIT AND LOSS ACCOUNT
 
FOR THE YEAR ENDED 31 JULY 2014
 
 
The company has not traded on its own account during the year or the preceding financial
year.
 
Certain items of expenditure were paid on behalf of the company by the entity for whom
the company acts as nominee.
 
 
                                                                                                                                                                           
3.
 
ALDERGROVE INVESTMENTS LIMITED
 
BALANCE SHEET AS AT 31 July 2014
 
COMPANY NUMBER -3220895
 
2014 2013
£ £
Current Assets 1 1
 
Represented By:
 
Called up Share Capital 1 1
 
 
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 July 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
Approved by the board of directors and signed on their behalf on 23 March 2015.
 
 
 
)
M LOPIAN ) Director
)
 
 
1. Accounting Policies
 
The financial statements are prepared under the historical cost convention.
 
2. Contingent Liability
 
The company has acted as nominee in the acquisition of property and has bank loans and
other creditors in its capacity as nominee. The loans are fully secured against the property
and in the opinion of the Director no liability is likely to fall upon the company.
 
3. Controlling Party
 
The controlling party is M Lopian by virtue of his ownership of the issued ordinary share
capital of the company.