Registered Number 04763124

A & L ESTATES LTD

Micro-entity Accounts

31 May 2017

A & L ESTATES LTD Registered Number 04763124

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 480,000 480,000
Current Assets 6,810 9,848
Creditors: amounts falling due within one year 1 (108,032) (99,943)
Net current assets (liabilities) (101,222) (90,095)
Total assets less current liabilities 378,778 389,905
Creditors: amounts falling due after more than one year 1 (244,199) (261,106)
Total net assets (liabilities) 134,579 128,799
Capital and reserves 134,579 128,799
  • For the year ending 31 May 2017 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 21 February 2018

And signed on their behalf by:
I Jacobson, Director

A & L ESTATES LTD Registered Number 04763124

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Creditors
2017
£		 2016
£
Instalment debts due after 5 years 102,409 119,316

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.