Albany Cottages Limited
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Registered number: |
03460161
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Abbreviated Balance Sheet |
as at 30 April 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
220,528 |
|
|
220,621 |
|
Current assets |
Cash at bank and in hand |
|
|
2,671 |
|
|
854 |
|
Creditors: amounts falling due within one year |
|
|
(104,601) |
|
|
(98,512) |
|
Net current liabilities |
|
|
|
(101,930) |
|
|
(97,658) |
|
Net assets |
|
|
|
118,598 |
|
|
122,963 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
50,000 |
|
|
50,000 |
Profit and loss account |
|
|
|
68,598 |
|
|
72,963 |
|
Shareholder's funds |
|
|
|
118,598 |
|
|
122,963 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
I I Kennedy |
Director |
Approved by the board on 19 November 2016
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