Registered Number 09235877
ALEXANDRIA PARK MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
30 September 2015
Notes | 2015 | ||
---|---|---|---|
£ | |||
Fixed assets | |||
Intangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors | 3 |
|
|
Cash at bank and in hand |
|
||
|
|||
Prepayments and accrued income |
|
||
Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
|
||
Total assets less current liabilities |
|
||
Accruals and deferred income |
( |
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital | 4 |
|
|
Other reserves |
|
||
Shareholders' funds |
|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 September 2015 |
|
Amortisation | |
Charge for the year |
|
On disposals |
|
At 30 September 2015 |
|
Net book values | |
At 30 September 2015 | 1 |
2015
£ |
|
---|---|
Debtors include the following amounts due after more than one year |
|