Abbreviated Company Accounts - ALDOW ENTERPRISES LIMITED

Abbreviated Company Accounts - ALDOW ENTERPRISES LIMITED

ALDOW ENTERPRISES LIMITED - Company Information

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Registered Number 00965037

ALDOW ENTERPRISES LIMITED

Abbreviated Accounts

31 March 2016

ALDOW ENTERPRISES LIMITED Registered Number 00965037

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 797,916 798,332
797,916 798,332
Current assets
Debtors 31,250 68,010
Cash at bank and in hand 24,775 7,566
56,025 75,576
Creditors: amounts falling due within one year (587,177) (586,741)
Net current assets (liabilities) (531,152) (511,165)
Total assets less current liabilities 266,764 287,167
Creditors: amounts falling due after more than one year (242,766) (269,823)
Total net assets (liabilities) 23,998 17,344
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,898 17,244
Shareholders' funds 23,998 17,344
  • For the year ending 31 March 2016 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 29 December 2016

And signed on their behalf by:
Albert Doweck, Director

ALDOW ENTERPRISES LIMITED Registered Number 00965037

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 April 2015 801,532
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 801,532
Depreciation
At 1 April 2015 3,200
Charge for the year 416
On disposals -
At 31 March 2016 3,616
Net book values
At 31 March 2016 797,916
At 31 March 2015 798,332

Depreciation is calculated at the rate of 10% reducing balance basis.