ALDOW ENTERPRISES LIMITED

ALDOW ENTERPRISES LIMITED

ALDOW ENTERPRISES LIMITED - Company Information

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ALDOW ENTERPRISES LIMITED

Company Registration Number:
00965037 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ALDOW ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ALDOW ENTERPRISES LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 797,583 797,916
Total fixed assets: 797,583 797,916
Current assets
Debtors:   31,250 31,250
Cash at bank and in hand: 12,796 24,775
Total current assets: 44,046 56,025
Creditors: amounts falling due within one year:   (591,280) (587,177)
Net current assets (liabilities): (547,234) (531,152)
Total assets less current liabilities: 250,349 266,764
Creditors: amounts falling due after more than one year:   (216,275) (242,766)
Total net assets (liabilities): 34,074 23,998
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,974 23,898
Shareholders funds: 34,074 23,998

The notes form part of these financial statements

ALDOW ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 08 December 2017
and signed on behalf of the board by:

Name: Albert Doweck
Status: Director

The notes form part of these financial statements

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy

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

Tangible fixed assets and depreciation policy

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

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 801,532
At 31 March 2017 801,532
Depreciation
At 01 April 2016 3,616
Charge for year 333
At 31 March 2017 3,949
Net book value
At 31 March 2017 797,583
At 31 March 2016 797,916