Abbreviated Company Accounts - ALDERGATE PROPERTIES LIMITED

02649430 ALDERGATE PROPERTIES LIMITED 2012-08-31 false 2011-09-01 2012-08-31 true 02649430 2011-09-01 2012-08-31 02649430 2012-08-31 02649430 2011-08-31 02649430 uk-gaap-cd-bus:Director1 2011-09-01 2012-08-31 02649430 uk-gaap-cd-bus:Director2 2011-09-01 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-09-01 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-08-31 iso4217:GBP shares

Registered Number 02649430

ALDERGATE PROPERTIES LIMITED

Abbreviated Accounts

31 August 2012

ALDERGATE PROPERTIES LIMITED Registered Number 02649430

Abbreviated Balance Sheet as at 31 August 2012

	Notes	2012	2011
		£	£
Current assets
Stocks		-	96,708
Debtors		1,188,395	1,059,322
Cash at bank and in hand		139,462	53,132
		1,327,857	1,209,162
Creditors: amounts falling due within one year		(152,989)	(82,152)
Net current assets (liabilities)		1,174,868	1,127,010
Total assets less current liabilities		1,174,868	1,127,010
Creditors: amounts falling due after more than one year		(245,961)	(251,111)
Total net assets (liabilities)		928,907	875,899
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		928,903	875,895
Shareholders' funds		928,907	875,899

For the year ending 31 August 2012 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 24 May 2013

And signed on their behalf by:
Peter Kevin Walster, Director

ALDERGATE PROPERTIES LIMITED Registered Number 02649430

Notes to the Abbreviated Accounts for the period ended 31 August 2012

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Stock

Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
4 Ordinary shares of £1 each	4	4