Alexandra Residential Management Limited - Abbreviated accounts 16.1

Alexandra Residential Management Limited - Abbreviated accounts 16.1

ALEXANDRA RESIDENTIAL MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 03648958







ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

ALEXANDRA RESIDENTIAL MANAGEMENT LIMITED

ALEXANDRA RESIDENTIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 03648958)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALEXANDRA RESIDENTIAL MANAGEMENT LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2015







DIRECTORS: Mr M R Goldsmith
Mrs S Roberts
Mr R B Pollard
Mr A W D Raymont
Ms L Shepheard
Mr C E Shorrocks





REGISTERED OFFICE: 2 Constance Place
The Millfields
Stonehouse
Plymouth
Devon
PL1 3NN





REGISTERED NUMBER: 03648958





ACCOUNTANTS: Parkhurst Hill and Thomas Westcott
Plym House
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT
Page 1
ALEXANDRA RESIDENTIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 03648958)

ABBREVIATED BALANCE SHEET
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 135 135

CURRENT ASSETS
Debtors 515 705
Cash at bank 40,206 37,824
40,721 38,529
CREDITORS
Amounts falling due within one year 2,344 602
NET CURRENT ASSETS 38,377 37,927
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,512
38,062

CAPITAL AND RESERVES
Called up share capital 3 44 44
Other reserves 38,468 38,018
SHAREHOLDERS' FUNDS 38,512 38,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 June 2016 and were signed on its behalf by:





Mr M R Goldsmith - Director


The notes form part of these abbreviated accounts

Page 2
ALEXANDRA RESIDENTIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 03648958)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents invoiced service charges receivable from the occupiers of The Millfields, Stonehouse,
Plymouth.

Investments
Fixed asset investments are stated at cost less provision for diminution in value.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2015
and 31 December 2015 135
NET BOOK VALUE
At 31 December 2015 135
At 31 December 2014 135

The fixed asset investment consists of 13.46% of the ordinary share capital in The Millfields Estate Management
Company Limited (Company No 03068937) purchased at a cost of £135.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
44 Ordinary £1 44 44

4. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

Page 3