REGISTERED NUMBER: 06762651 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

A&L Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Sutherberry

SECRETARY:

REGISTERED OFFICE:

78 Chesterton Lane

Cirencester

Gloucestershire

GL7 1TR

REGISTERED NUMBER:

06762651 (England and Wales)

ACCOUNTANTS:

SJD (South West) Ltd

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

FIXED ASSETS

Tangible assets

2

-

301

CURRENT ASSETS

Prepayments and accrued income

-

3,105

Cash at bank

242,491

183,600

242,491

186,705

CREDITORS

Amounts falling due within one year

17,893

29,107

NET CURRENT ASSETS

224,598

157,598

TOTAL ASSETS LESS CURRENT LIABILITIES

224,598

157,899

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

224,597

157,898

SHAREHOLDERS' FUNDS

224,598

157,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 March 2014 and were signed by:

J Sutherberry - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

950

Disposals

(950

)

At 31 December 2013

-

DEPRECIATION

At 1 January 2013

649

Charge for year

75

Eliminated on disposal

(724

)

At 31 December 2013

-

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

301

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

1

Ordinary

£1

1

1