Registered Number 05214055

A & L CONTRACTORS LIMITED

Abbreviated Accounts

31 August 2016

A & L CONTRACTORS LIMITED Registered Number 05214055

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 134,468 182,438
134,468 182,438
Current assets
Debtors 35,876 120,769
Cash at bank and in hand 246,038 304,332
281,914 425,101
Creditors: amounts falling due within one year (63,102) (114,404)
Net current assets (liabilities) 218,812 310,697
Total assets less current liabilities 353,280 493,135
Creditors: amounts falling due after more than one year (1,972) (18,781)
Total net assets (liabilities) 351,308 474,354
Capital and reserves
Called up share capital 100 100
Profit and loss account 351,208 474,254
Shareholders' funds 351,308 474,354
  • For the year ending 31 August 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 May 2017

And signed on their behalf by:
Mrs L E Smith, Director

A & L CONTRACTORS LIMITED Registered Number 05214055

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2015 497,264
Additions 5,475
Disposals (27,250)
Revaluations -
Transfers -
At 31 August 2016 475,489
Depreciation
At 1 September 2015 314,826
Charge for the year 44,823
On disposals (18,628)
At 31 August 2016 341,021
Net book values
At 31 August 2016 134,468
At 31 August 2015 182,438