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REGISTERED NUMBER: 05717589 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

A&L Audit Services Limited

A&L Audit Services Limited (Registered number: 05717589)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


A&L Audit Services Limited

Company Information
for the Year Ended 28 February 2017







DIRECTOR: A Panayiotou





SECRETARY: Mrs L Panayiotou





REGISTERED OFFICE: Windfall House
D1, The Courtyard
Alban Park
St Albans
Hertfordshire
AL4 0LA





REGISTERED NUMBER: 05717589 (England and Wales)





ACCOUNTANTS: A&L
Chartered Accountants
D1, The Courtyard
Alban Park
St Albans
Hertfordshire
AL4 0LA

A&L Audit Services Limited (Registered number: 05717589)

Abridged Balance Sheet
28 February 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,200 12,600

CURRENT ASSETS
Debtors 16,720 4,733
Cash at bank 5,484 6,173
22,204 10,906
CREDITORS
Amounts falling due within one year 13,026 9,194
NET CURRENT ASSETS 9,178 1,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,378

14,312

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,278 14,212
SHAREHOLDERS' FUNDS 13,378 14,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 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 Balance Sheet for the year ended 28 February 2017 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 20 November 2017 and were signed by:





A Panayiotou - Director


A&L Audit Services Limited (Registered number: 05717589)

Notes to the Financial Statements
for the Year Ended 28 February 2017

1. STATUTORY INFORMATION

A&L Audit Services Limited 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 0, is being amortised evenly over its estimated useful life of nil 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

A&L Audit Services Limited (Registered number: 05717589)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2017

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2016
and 28 February 2017 42,000
AMORTISATION
At 1 March 2016 29,400
Amortisation for year 8,400
At 28 February 2017 37,800
NET BOOK VALUE

At 28 February 2017 4,200
At 29 February 2016 12,600