Alexandria Park Management Company Ltd - Accounts to registrar (filleted) - small 18.2

Alexandria Park Management Company Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09235877(England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2019

for

Alexandria Park Management Company
Limited

Alexandria Park Management Company
Limited (Registered number: 09235877)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alexandria Park Management Company
Limited

Company Information
for the Year Ended 30 September 2019







DIRECTORS: A Kelleher
D C Beddoe





REGISTERED OFFICE: Unit 2b Alexandria Park
Penner Road
Havant
Hampshire
PO9 1QY





REGISTERED NUMBER: 09235877(England and Wales)





ACCOUNTANTS: Hughes Spencer
The Stables
Stansted Park
Rowlands Castle
Havant
Hampshire
PO9 6DX

Alexandria Park Management Company
Limited (Registered number: 09235877)

Balance Sheet
30 September 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 448 1,056
Cash at bank 17,390 10,142
17,838 11,198
CREDITORS
Amounts falling due within one year 6 17,832 11,192
NET CURRENT ASSETS 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES

7

7

CAPITAL AND RESERVES
Called up share capital 7 7
SHAREHOLDERS' FUNDS 7 7

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2020and were
signed on its behalf by:





D C Beddoe- Director


Alexandria Park Management Company
Limited (Registered number: 09235877)

Notes to the Financial Statements
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

Alexandria Park Management Company Limited 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2018
and 30 September 2019 1
NET BOOK VALUE
At 30 September 2019 1
At 30 September 2018 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors - 697
Other debtors 448 359
448 1,056

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 17,832 11,192