Micro-entity Accounts - A & L CLEANING CONTRACTORS LIMITED

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Registered Number 04538991

A & L CLEANING CONTRACTORS LIMITED

Micro-entity Accounts

30 September 2017

A & L CLEANING CONTRACTORS LIMITED Registered Number 04538991

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	51,945	60,395
		51,945	60,395
Current assets
Stocks		3,287	2,470
Debtors		16,927	5,800
Cash at bank and in hand		45,952	91,918
		66,166	100,188
Prepayments and accrued income		1,238	2,033
Creditors: amounts falling due within one year		(23,785)	(62,176)
Net current assets (liabilities)		43,619	40,045
Total assets less current liabilities		95,564	100,440
Creditors: amounts falling due after more than one year		(17,572)	(26,699)
Accruals and deferred income		(3,274)	(2,753)
Total net assets (liabilities)		74,718	70,988
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		74,708	70,978
Shareholders' funds		74,718	70,988

For the year ending 30 September 2017 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 27 November 2017

And signed on their behalf by:
ALAN FAIRMINER, Director

A & L CLEANING CONTRACTORS LIMITED Registered Number 04538991

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	153,101
Additions	2,953
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	156,054
Depreciation
At 1 October 2016	92,706
Charge for the year	11,403
On disposals	-
At 30 September 2017	104,109
Net book values
At 30 September 2017	51,945
At 30 September 2016	60,395

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
10 Ordinary shares of £1 each	10	10