Registered Number 06622783

A & L ENGINEERING LTD

Micro-entity Accounts

31 May 2016

A & L ENGINEERING LTD Registered Number 06622783

Micro-entity Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 700 1
700 1
Current assets
Cash at bank and in hand 45,990 28,623
45,990 28,623
Creditors: amounts falling due within one year (23,165) (22,190)
Net current assets (liabilities) 22,825 6,433
Total assets less current liabilities 23,525 6,434
Total net assets (liabilities) 23,525 6,434
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 23,425 6,334
Shareholders' funds 23,525 6,434
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2017

And signed on their behalf by:
A SMITH, Director

A & L ENGINEERING LTD Registered Number 06622783

Notes to the Micro-entity Accounts for the period ended 31 May 2016

1Tangible fixed assets
£
Cost
At 1 June 2015 323
Additions 849
Disposals -
Revaluations -
Transfers -
At 31 May 2016 1,172
Depreciation
At 1 June 2015 322
Charge for the year 150
On disposals -
At 31 May 2016 472
Net book values
At 31 May 2016 700
At 31 May 2015 1
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£		 2015
£
100 Ordinary shares of £1 each 100 100