Abbreviated Company Accounts - ALB ESTATES LIMITED

ALB ESTATES LIMITED - Company Information

08339829 ALB ESTATES LIMITED 2013-12-31 false 2012-12-21 2013-12-31 true 08339829 2012-12-21 2013-12-31 08339829 2013-12-31 08339829 uk-gaap-cd-bus:Director1 2012-12-21 2013-12-31 08339829 uk-gaap-cd-bus:Director2 2012-12-21 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-21 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08339829

ALB ESTATES LIMITED

Abbreviated Accounts

31 December 2013

ALB ESTATES LIMITED Registered Number 08339829

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	645,108
		645,108
Current assets
Debtors		76,166
Cash at bank and in hand		20,187
		96,353
Creditors: amounts falling due within one year		(258,285)
Net current assets (liabilities)		(161,932)
Total assets less current liabilities		483,176
Creditors: amounts falling due after more than one year		(441,445)
Total net assets (liabilities)		41,731
Capital and reserves
Called up share capital	3	1
Profit and loss account		41,730
Shareholders' funds		41,731

For the year ending 31 December 2013 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.

Approved by the Board on 20 September 2014

And signed on their behalf by:
A.BAILEY, Director

ALB ESTATES LIMITED Registered Number 08339829

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	721,260
Disposals	(76,122)
Revaluations	-
Transfers	-
At 31 December 2013	645,138
Depreciation
Charge for the year	30
On disposals	-
At 31 December 2013	30
Net book values
At 31 December 2013	645,108

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
1 Ordinary shares of £1 each	1