Alexandra Cleaning Company Ltd - Limited company - abbreviated

REGISTERED NUMBER: 02075185 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

ALEXANDRA CLEANING COMPANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R F Rattue Esq

Ms S Rattue

SECRETARY:

Ms S Rattue

REGISTERED OFFICE:

Prospect House

50 Leigh Road

Eastleigh

Hampshire

SO50 9DT

REGISTERED NUMBER:

02075185 (England and Wales)

ACCOUNTANTS:

Walji & Co Private Clients Limited

Prospect House

50 Leigh Road

Eastleigh

Hampshire

SO50 9DT

FIXED ASSETS

Tangible assets

2

15

Investments

3

11,002

11,017

CURRENT ASSETS

Debtors

17,107

Cash at bank

39

17,146

NET CURRENT ASSETS

17,146

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,163

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

28,063

SHAREHOLDERS' FUNDS

28,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 8 October 2014 and were signed on
its behalf by:

R F Rattue Esq - Director

Ms S Rattue - Director

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 April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

136

DEPRECIATION

At 1 August 2013

and 31 July 2014

121

NET BOOK VALUE

At 31 July 2014

15

At 31 July 2013

15

3.	FIXED ASSET INVESTMENTS

Investment

other

than

loans

£

COST

At 1 August 2013

and 31 July 2014

11,002

NET BOOK VALUE

At 31 July 2014

11,002

At 31 July 2013

11,002

The company's investments at the balance sheet date in the share capital of companies include the

following:

Rattue and Company Limited

Nature of business: Cleaning Company

%

Class of shares:

holding

Ordinary

16.00

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

100

Ordinary

£1

100

Alexandra Cleaning Company Ltd - Limited company - abbreviated - 11.0.0

Alexandra Cleaning Company Ltd - Limited company - abbreviated - 11.0.0