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A & L SITE SERVICES LTD




Company Registration Number:
05994237 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

A & L SITE SERVICES LTD

Company Information
for the Period Ended 30th November 2014




Director: Mark Mitchell
Registered office: Unit 7 Harlow Mill Business Centre
River Way
Harlow
Essex
CM20 2FD
Company Registration Number: 05994237 (England and Wales)

A & L SITE SERVICES LTD

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 91,658 91,658
Cash at bank and in hand: 163,057 163,057
Total current assets: 254,715 254,715
Creditors
Creditors: amounts falling due within one year 210,475 210,475
Net current assets (liabilities): 44,240 44,240
Total assets less current liabilities: 44,240 44,240
Total net assets (liabilities): 44,240 44,240

The notes form part of these financial statements

A & L SITE SERVICES LTD

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 44,238 44,238
Total shareholders funds: 44,240 44,240

For the year ending 30 November 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Mitchell
Status: Director

The notes form part of these financial statements

A & L SITE SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost

A & L SITE SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2