Abbreviated Company Accounts - ALEXANDRIA PARK MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ALEXANDRIA PARK MANAGEMENT COMPANY LIMITED


Registered Number 09235877

ALEXANDRIA PARK MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

ALEXANDRIA PARK MANAGEMENT COMPANY LIMITED Registered Number 09235877

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Intangible assets 2 1
1
Current assets
Debtors 3 1,595
Cash at bank and in hand 877
2,472
Prepayments and accrued income 196
Creditors: amounts falling due within one year (2,100)
Net current assets (liabilities) 568
Total assets less current liabilities 569
Accruals and deferred income (325)
Total net assets (liabilities) 244
Capital and reserves
Called up share capital 4 7
Other reserves 237
Shareholders' funds 244
  • For the year ending 30 September 2015 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 3 June 2016

And signed on their behalf by:
Zeb Elliott, Director

ALEXANDRIA PARK MANAGEMENT COMPANY LIMITED Registered Number 09235877

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Turnover policy
Turnover represents net invoicing service charge income, excluding value added tax

2Intangible fixed assets
£
Cost
Additions 1
Disposals 0
Revaluations 0
Transfers -
At 30 September 2015 1
Amortisation
Charge for the year 0
On disposals -
At 30 September 2015 0
Net book values
At 30 September 2015 1

Freehold purchase of Alexandria Park, Penner Road, Havant

3Debtors
2015
£
Debtors include the following amounts due after more than one year 1,595
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
7Ordinary shares of £1 each 7