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REGISTERED NUMBER: 07020985 (England and Wales)















A & L Paving 2009 Limited

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2015






A & L Paving 2009 Limited (Registered number: 07020985)






Contents of the Abbreviated Accounts
for the year ended 31st December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & L Paving 2009 Limited

Company Information
for the year ended 31st December 2015







DIRECTOR: P J McMahon





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





REGISTERED NUMBER: 07020985 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

A & L Paving 2009 Limited (Registered number: 07020985)

Abbreviated Balance Sheet
31st December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 1,000,000 1,000,000

CURRENT ASSETS
Cash at bank 389 389

CREDITORS
Amounts falling due within one year 389 389
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000,000

1,000,000

CAPITAL AND RESERVES
Called up share capital 3 100 100
Merger reserve 999,900 999,900
SHAREHOLDERS' FUNDS 1,000,000 1,000,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15th September 2016 and were signed by:





P J McMahon - Director


A & L Paving 2009 Limited (Registered number: 07020985)

Notes to the Abbreviated Accounts
for the year ended 31st December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Preparation of consolidated financial statements
The financial statements contain information about A & L Paving 2009 Limited as an individual company and do
not contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8 Related
Party Disclosures, not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Fixed asset investments
Fixed assets are stated at cost unless, in the opinion of the directors, there has been a permanent diminution in
value, in which case an appropriate adjustment is made.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st January 2015
and 31st December 2015 1,000,000
NET BOOK VALUE
At 31st December 2015 1,000,000
At 31st December 2014 1,000,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

A & L Paving Limited
Nature of business: Provision of industrial hard standing surfaces
%
Class of shares: holding
Ordinary 100.00
2015 2014
£    £   
Aggregate capital and reserves 812,630 540,943
Profit for the year 454,162 377,230

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100