REGISTERED NUMBER: 03723484 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2016

FOR

A & L POULTRY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R L Adams

SECRETARY:

Mrs J Adams

REGISTERED OFFICE:

Brookside Farm

Carr Moss Lane

Ormskirk

Lancashire

L39 8RU

REGISTERED NUMBER:

03723484 (England and Wales)

ACCOUNTANTS:

TLL Accountants

7-9 Station Road

Hesketh Bank

Preston

Lancashire

PR4 6SN

FIXED ASSETS

Tangible assets

2

314,056

325,059

CURRENT ASSETS

Stocks

19,000

19,000

Debtors

13,677

13,062

Cash at bank and in hand

2,862

4,458

35,539

36,520

CREDITORS

Amounts falling due within one year

143,310

143,905

NET CURRENT LIABILITIES

(107,771

)

(107,385

)

TOTAL ASSETS LESS CURRENT LIABILITIES

206,285

217,674

CREDITORS

Amounts falling due after more than one year

(178,384

)

(202,780

)

PROVISIONS FOR LIABILITIES

(1,082

)

(1,530

)

NET ASSETS

26,819

13,364

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

26,818

13,363

SHAREHOLDERS' FUNDS

26,819

13,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2016 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 31st May 2017 and were signed by:

R L Adams - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Freehold property

-

2% on cost

Plant and machinery

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

Going concern

The Accounts have been prepared on a going concern basis which the director believes to be appropriate having

considered the next 12 months trading, despite there being net current liabilities. Within creditors due within one

year is a balance of £23,085 in addition to £75,000 due after one year owed to the director which he has given

assurances that he will not withdraw until the company is in such a position to do so.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2015

and 31st August 2016

509,745

DEPRECIATION

At 1st September 2015

184,686

Charge for year

11,003

At 31st August 2016

195,689

NET BOOK VALUE

At 31st August 2016

314,056

At 31st August 2015

325,059

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1

4.	CONTROL OF THE ENTITY

The company is controlled by the director by virtue of his 100% ownership of the issued share capital.