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REGISTERED NUMBER: 04162013 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

A1 ALPHA PROPERTIES (LEICESTER) LIMITED
A1 ALPHA PROPERTIES (LEICESTER) LIMITED (REGISTERED NUMBER: 0416201






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A1 ALPHA PROPERTIES (LEICESTER) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTORS: N J Spence
D Kewley
P Sullivan





SECRETARY: N J Spence





REGISTERED OFFICE: 24-26 Norfolk Street
Sunderland
Cleveland
SR1 1EE





REGISTERED NUMBER: 04162013 (England and Wales)





ACCOUNTANTS: Graham Barnes FCA
19a The Nook
Anstey
Leicester
Leicestershire
LE7 7AZ
Page 1
A1 ALPHA PROPERTIES (LEICESTER) LIMITED (REGISTERED NUMBER: 0416201

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 496,377 1,233,274
Cash at bank 1,050,331 227,649
1,546,708 1,460,923
CREDITORS
Amounts falling due within one year 5 1,014,131 977,965
NET CURRENT ASSETS 532,577 482,958
TOTAL ASSETS LESS CURRENT
LIABILITIES
532,577
482,958

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 532,575 482,956
SHAREHOLDERS' FUNDS 532,577 482,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 November 2018 and were signed on its behalf
by:





D Kewley - Director


The notes form part of these financial statements

Page 2
A1 ALPHA PROPERTIES (LEICESTER) LIMITED (REGISTERED NUMBER: 0416201

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

A1 ALPHA PROPERTIES (LEICESTER) LIMITED is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party
transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 496,377 -
Other debtors - 1,233,274
496,377 1,233,274

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 1 -
Taxation and social security 65,727 130,368
Other creditors 948,403 847,597
1,014,131 977,965

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £227,957 (2017 - £202,000) were paid to the directors .

Page 3