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REGISTERED NUMBER: 04530637 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

A. & L. STORES LIMITED

A. & L. STORES LIMITED (REGISTERED NUMBER: 04530637)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A. & L. STORES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTORS: A R Foley
Mrs L Foley





SECRETARY: Mrs L Foley





REGISTERED OFFICE: 2 Hornbeams
Dovercourt
Essex
CO125NL





REGISTERED NUMBER: 04530637 (England and Wales)





ACCOUNTANTS: Baker Chapman & Bussey
Chartered Accountants
3 North Hill
Colchester
Essex
CO1 1DZ

A. & L. STORES LIMITED (REGISTERED NUMBER: 04530637)

BALANCE SHEET
30 NOVEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 36,780 39,699
36,780 39,699

CURRENT ASSETS
Stocks 6 37,608 39,983
Debtors 7 1,324 2
Cash at bank and in hand 32,937 28,420
71,869 68,405
CREDITORS
Amounts falling due within one year 8 33,767 48,045
NET CURRENT ASSETS 38,102 20,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,882

60,059

PROVISIONS FOR LIABILITIES 230 -
NET ASSETS 74,652 60,059

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 74,650 60,057
SHAREHOLDERS' FUNDS 74,652 60,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 2 March 2017 and were signed on its behalf by:





A R Foley - Director


A. & L. STORES LIMITED (REGISTERED NUMBER: 04530637)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016


1. STATUTORY INFORMATION

A. & L. Stores Limited 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 4% on cost
Plant and machinery etc - 15% 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2015
and 30 November 2016 50,000
AMORTISATION
At 1 December 2015
and 30 November 2016 50,000
NET BOOK VALUE
At 30 November 2016 -
At 30 November 2015 -

A. & L. STORES LIMITED (REGISTERED NUMBER: 04530637)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2016


5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 December 2015 80,990 22,886 103,876
Additions - 1,031 1,031
At 30 November 2016 80,990 23,917 104,907
DEPRECIATION
At 1 December 2015 42,120 22,057 64,177
Charge for year 3,240 710 3,950
At 30 November 2016 45,360 22,767 68,127
NET BOOK VALUE
At 30 November 2016 35,630 1,150 36,780
At 30 November 2015 38,870 829 39,699

6. STOCKS
2016 2015
£    £   
Stocks 37,608 39,983

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 1,324 -
Other debtors - 2
1,324 2

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 9,385 15,850
Taxation and social security 14,370 13,278
Other creditors 10,012 18,917
33,767 48,045