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REGISTERED NUMBER: 06889881 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

A & L BUILDING AND PLASTERING LIMITED

A & L BUILDING AND PLASTERING LIMITED (REGISTERED NUMBER: 06889881)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Balance Sheet 2


A & L BUILDING AND PLASTERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mr A G Rogers





SECRETARY: Mr A G Rogers





REGISTERED OFFICE: 158 Chanterey Crescent
Great Barr
Birmingham
B43 7PA





REGISTERED NUMBER: 06889881 (England and Wales)





ACCOUNTANTS: Malcolm Piper & Co Limited
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
B44 8LS
Page 1
A & L BUILDING AND PLASTERING LIMITED (REGISTERED NUMBER: 06889881)

BALANCE SHEET
31 MARCH 2016

2016 2015
£    £    £    £   
FIXED ASSETS 10,271 13,461

CURRENT ASSETS 79,343 71,639

CREDITORS
Amounts falling due within one year (86,871 ) (68,458 )
NET CURRENT (LIABILITIES)/ASSETS (7,528 ) 3,181
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,743
16,642

CREDITORS
Amounts falling due after more than one
year
-
2,950
NET ASSETS 2,743 13,692

CAPITAL AND RESERVES 2,743 13,692

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company benefited from a loan from a director, who advanced sums totalling £8,201 and made withdrawals
totalling £32,866 during the year, leaving £24,665 (2015 - £10,961) owed to the director at the year end. The
loan is unsecured, interest-free, and carries no stipulation as to terms of repayment.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 December 2016 and were signed by:





Mr A G Rogers - Director


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