Abbreviated Company Accounts - ALEXANDRA GATE MANAGEMENT LIMITED

ALEXANDRA GATE MANAGEMENT LIMITED - Company Information

Registered Number 02357333

ALEXANDRA GATE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

ALEXANDRA GATE MANAGEMENT LIMITED Registered Number 02357333

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Debtors	795	68
Cash at bank and in hand	2,467	3,894
	3,262	3,962
Prepayments and accrued income	550	307
Creditors: amounts falling due within one year	(420)	-
Net current assets (liabilities)	3,392	4,269
Total assets less current liabilities	3,392	4,269
Accruals and deferred income	(222)	(1,070)
Total net assets (liabilities)	3,170	3,199
Reserves
Income and expenditure account	3,170	3,199
Members' funds	3,170	3,199

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 25 September 2014

And signed on their behalf by:
J W Arrowsmith-Brown, Director

ALEXANDRA GATE MANAGEMENT LIMITED Registered Number 02357333

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.