Micro-entity Accounts - A & L ELECTRICAL CONTRACTORS LTD

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Registered Number 04494713

A & L ELECTRICAL CONTRACTORS LTD

Micro-entity Accounts

31 August 2015

A & L ELECTRICAL CONTRACTORS LTD Registered Number 04494713

Micro-entity Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Fixed Assets	-	1,319
Current Assets	21,153	25,387
Creditors: amounts falling due within one year	(21,011)	(26,198)
Net current assets (liabilities)	142	(811)
Total assets less current liabilities	142	508
Total net assets (liabilities)	142	508
Capital and reserves	142	508

For the year ending 31 August 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2016

And signed on their behalf by:
David Lewis, Director

Footnotes:

Advances and credits
At the end of the financial year C. Allen, a director of the company, was a debtor of the company and owed £11,475. The maximum liability owed during the year was £11,475. The other director of the company, D. Lewis, was also a debtor of the company and owed £7,957. The maximum liability owed during the year was £7,957. The total liability was therefore £19,432 included in Current Assets.