Registered Number 06955745

A A LAW (LANCASHIRE) LTD

Abbreviated Accounts

30 September 2016

A A LAW (LANCASHIRE) LTD Registered Number 06955745

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 20,510 21,673
20,510 21,673
Current assets
Debtors - 1,522
Cash at bank and in hand 455,362 595,484
455,362 597,006
Creditors: amounts falling due within one year (312,929) (469,681)
Net current assets (liabilities) 142,433 127,325
Total assets less current liabilities 162,943 148,998
Total net assets (liabilities) 162,943 148,998
Capital and reserves
Called up share capital 100 100
Profit and loss account 162,843 148,898
Shareholders' funds 162,943 148,998
  • For the year ending 30 September 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2017

And signed on their behalf by:
MR SHABAZ ALI, Director

A A LAW (LANCASHIRE) LTD Registered Number 06955745

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 October 2015 30,051
Additions 2,047
Disposals -
Revaluations -
Transfers -
At 30 September 2016 32,098
Depreciation
At 1 October 2015 8,378
Charge for the year 3,210
On disposals -
At 30 September 2016 11,588
Net book values
At 30 September 2016 20,510
At 30 September 2015 21,673