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REGISTERED NUMBER: 09429323 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

Alex's Valet Service Ltd

Alex's Valet Service Ltd (Registered number: 09429323)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Alex's Valet Service Ltd

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Mr B Rrustemi





SECRETARY: Mrs K Rrustemi





REGISTERED OFFICE: 19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE





REGISTERED NUMBER: 09429323 (England and Wales)





ACCOUNTANTS: Astons Accountants
19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE

Alex's Valet Service Ltd (Registered number: 09429323)

Abridged Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,000 8,000
Tangible assets 5 1,885 1,203
8,885 9,203

CURRENT ASSETS
Debtors 4,620 9,757
Cash at bank 10,074 6,481
14,694 16,238
CREDITORS
Amounts falling due within one year 23,780 22,090
NET CURRENT LIABILITIES (9,086 ) (5,852 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(201

)

3,351

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (203 ) 3,349
SHAREHOLDERS' FUNDS (201 ) 3,351

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 director acknowledges his 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.

Alex's Valet Service Ltd (Registered number: 09429323)

Abridged Balance Sheet - continued
28 February 2018


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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 13 November 2018 and were signed by:





Mr B Rrustemi - Director


Alex's Valet Service Ltd (Registered number: 09429323)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Alex's Valet Service Ltd 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2017
and 28 February 2018 10,000
AMORTISATION
At 1 March 2017 2,000
Amortisation for year 1,000
At 28 February 2018 3,000
NET BOOK VALUE

At 28 February 2018 7,000
At 28 February 2017 8,000

Alex's Valet Service Ltd (Registered number: 09429323)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2017 2,439
Additions 2,168
Disposals (468 )
At 28 February 2018 4,139
DEPRECIATION
At 1 March 2017 1,236
Charge for year 1,207
Eliminated on disposal (189 )
At 28 February 2018 2,254
NET BOOK VALUE
At 28 February 2018 1,885
At 28 February 2017 1,203

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
1 Ordinary A £1.00 1 1
1 Ordinary B £1.00 1 1
2 2