REGISTERED NUMBER: 05778403 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

A & L PROPERTY INVESTMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A. D. Hope-Lustman

A. M. Lustman

SECRETARY:

A. M. Lustman

REGISTERED OFFICE:

40 Coniger Road

London

SW6 3TA

REGISTERED NUMBER:

05778403 (England and Wales)

ACCOUNTANTS:

NWN Blue Squared Ltd

Chartered Certified Accountants

7 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

FIXED ASSETS

Investment property

2

406,919

406,919

CURRENT ASSETS

Debtors

400

200

Cash at bank

4,352

5,895

4,752

6,095

CREDITORS

Amounts falling due within one year

350,013

353,648

NET CURRENT LIABILITIES

(345,261

)

(347,553

)

TOTAL ASSETS LESS CURRENT LIABILITIES

61,658

59,366

CREDITORS

Amounts falling due after more than one year

3

35,383

35,383

NET ASSETS

26,275

23,983

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

26,273

23,981

SHAREHOLDERS' FUNDS

26,275

23,983

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 Board of Directors on 10 November 2016 and were signed on its behalf by:

A. D. Hope-Lustman - Director

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).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 May 2015

and 30 April 2016

406,919

NET BOOK VALUE

At 30 April 2016

406,919

At 30 April 2015

406,919

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2016

2015

£

£

Repayable otherwise than by instalments

35,383

35,383

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

ordinary

£1

2

2