Aley Green Management Company Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04235173

ALEY GREEN MANAGEMENT

COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I A Moseley

Mrs H J Pruden

SECRETARY:

Mrs H J Pruden

REGISTERED OFFICE:

3 Kensworth Gate

200-204 High Street South

Dunstable

Bedfordshire

LU6 3HS

REGISTERED NUMBER:

04235173

ACCOUNTANTS:

Higginson & Co (UK) Ltd

3 Kensworth Gate

200 - 204 High Street South

Dunstable

Bedfordshire

LU6 3HS

CURRENT ASSETS

Cash at bank

380

56

CREDITORS

Amounts falling due within one year

2,071

2,070

NET CURRENT LIABILITIES

(1,691

)

(2,014

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,691

)

(2,014

)

CAPITAL AND RESERVES

Called up share capital

2

9

Profit and loss account

(1,700

)

(2,023

)

SHAREHOLDERS' FUNDS

(1,691

)

(2,014

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 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 26th February 2017 and were signed on its behalf
by:

I A Moseley - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

9

Ordinary

£1

9

3.	RELATED PARTY DISCLOSURES

I A Moseley

Director

The company has been under the direct control of Mr. I Mosely and Mrs. H Pruden who are the directors

Transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting

Standard 8 were as follows:-

1. Creditors include amounts owed to the directors.

2016

2015

£

Amount due to related party at the balance sheet date

750

Mrs H J Pruden

Director

2016

2015

£

Amount due to related party at the balance sheet date

750