IRIS Accounts Production v17.3.0.1062 05681776 director 1.2.16 31.1.17 31.1.17 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056817762016-01-31056817762017-01-31056817762016-02-012017-01-31056817762015-01-31056817762015-02-012016-01-31056817762016-01-3105681776ns15:EnglandWales2016-02-012017-01-3105681776ns14:PoundSterling2016-02-012017-01-3105681776ns10:Director12016-02-012017-01-3105681776ns10:PrivateLimitedCompanyLtd2016-02-012017-01-3105681776ns10:SmallEntities2016-02-012017-01-3105681776ns10:AuditExempt-NoAccountantsReport2016-02-012017-01-3105681776ns10:SmallCompaniesRegimeForDirectorsReport2016-02-012017-01-3105681776ns10:SmallCompaniesRegimeForAccounts2016-02-012017-01-3105681776ns10:FullAccounts2016-02-012017-01-3105681776ns10:OrdinaryShareClass12016-02-012017-01-3105681776ns10:CompanySecretary12016-02-012017-01-3105681776ns10:RegisteredOffice2016-02-012017-01-3105681776ns5:CurrentFinancialInstruments2017-01-3105681776ns5:CurrentFinancialInstruments2016-01-3105681776ns5:ShareCapital2017-01-3105681776ns5:ShareCapital2016-01-3105681776ns5:RetainedEarningsAccumulatedLosses2017-01-3105681776ns5:RetainedEarningsAccumulatedLosses2016-01-3105681776ns5:PlantMachinery2016-02-012017-01-3105681776ns5:FurnitureFittings2016-02-012017-01-3105681776ns5:MotorVehicles2016-02-012017-01-3105681776ns5:ComputerEquipment2016-02-012017-01-3105681776ns5:PlantMachinery2016-01-3105681776ns5:PlantMachinery2017-01-3105681776ns5:PlantMachinery2016-01-3105681776ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-01-3105681776ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-01-3105681776ns10:OrdinaryShareClass12017-01-31


REGISTERED NUMBER: 05681776 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR

A&L INDUSTRIAL CLADDING & INSULATION LTD

A&L INDUSTRIAL CLADDING & INSULATION LTD (REGISTERED NUMBER: 05681776)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A&L INDUSTRIAL CLADDING & INSULATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTOR: A Cutting





SECRETARY: E V Cutting





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 05681776 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

A&L INDUSTRIAL CLADDING & INSULATION LTD (REGISTERED NUMBER: 05681776)

BALANCE SHEET
31 JANUARY 2017

31.1.17 31.1.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72,181 85,665

CURRENT ASSETS
Stocks 1,125 225
Debtors 5 4,291 1,724
Cash at bank 3 2,369
5,419 4,318
CREDITORS
Amounts falling due within one year 6 62,651 65,426
NET CURRENT LIABILITIES (57,232 ) (61,108 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,949

24,557

PROVISIONS FOR LIABILITIES 13,049 16,533
NET ASSETS 1,900 8,024

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 900 7,024
SHAREHOLDERS' FUNDS 1,900 8,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

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

A&L INDUSTRIAL CLADDING & INSULATION LTD (REGISTERED NUMBER: 05681776)

BALANCE SHEET - continued
31 JANUARY 2017


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.

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 29 November 2017 and were signed by:





A Cutting - Director


A&L INDUSTRIAL CLADDING & INSULATION LTD (REGISTERED NUMBER: 05681776)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017

1. STATUTORY INFORMATION

A&L Industrial Cladding & Insulation Ltd 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.

The company has adopted FRS 102 in these financial statements. Due to the nature of the company's trade, assets
and liabilities, there are no transitional adjustments or restatement of previously reported figures.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 15% on reducing balance
Equestrian equipment - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

A&L INDUSTRIAL CLADDING & INSULATION LTD (REGISTERED NUMBER: 05681776)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2016
and 31 January 2017 165,964
DEPRECIATION
At 1 February 2016 80,299
Charge for year 13,484
At 31 January 2017 93,783
NET BOOK VALUE
At 31 January 2017 72,181
At 31 January 2016 85,665

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade debtors 360 1,536
Other debtors 3,931 188
4,291 1,724

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Bank loans and overdrafts 1,734 -
Trade creditors 3,225 12,755
Taxation and social security 5,934 3,118
Other creditors 51,758 49,553
62,651 65,426

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.17 31.1.16
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. ULTIMATE CONTROLLING PARTY

The controlling party is A Cutting.