Registered Number 05449800

A & N ALEKSIEV LTD

Abbreviated Accounts

31 March 2016

A & N ALEKSIEV LTD Registered Number 05449800

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,802 4,947
3,802 4,947
Current assets
Debtors 9,731 10,681
Cash at bank and in hand 688 940
10,419 11,621
Creditors: amounts falling due within one year (14,072) (5,714)
Net current assets (liabilities) (3,653) 5,907
Total assets less current liabilities 149 10,854
Creditors: amounts falling due after more than one year - (9,811)
Total net assets (liabilities) 149 1,043
Capital and reserves
Called up share capital 100 100
Profit and loss account 49 943
Shareholders' funds 149 1,043
  • For the year ending 31 March 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2016

And signed on their behalf by:
Nikolay Aleksiev, Director

A & N ALEKSIEV LTD Registered Number 05449800

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 4,947
Additions -
Disposals (1,145)
Revaluations -
Transfers -
At 31 March 2016 3,802
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 3,802
At 31 March 2015 4,947