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REGISTERED NUMBER: 07020985 (England and Wales)















A & L Paving 2009 Limited

Unaudited Financial Statements

for the Year Ended 31st December 2016






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






Contents of the Financial Statements
for the year ended 31st December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & L Paving 2009 Limited

Company Information
for the year ended 31st December 2016







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)

Balance Sheet
31st December 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 3 1,000,000 1,000,000

CURRENT ASSETS
Cash at bank 389 389

CREDITORS
Amounts falling due within one year 4 389 389
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000,000

1,000,000

CAPITAL AND RESERVES
Called up share capital 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 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29th August 2017 and were signed by:





P J McMahon - Director


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

Notes to the Financial Statements
for the year ended 31st December 2016

1. STATUTORY INFORMATION

A & L Paving 2009 Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements for the year ended 31st December 2016 are the first financial statements that comply
with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting
Standard applicable in the UK and Republic of Ireland". The date of transition is 1st January 2014.

The significant accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all years presented unless otherwise stated."

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 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party
transactions with wholly owned subsidiaries within the group.


Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st January 2016
and 31st December 2016 1,000,000
NET BOOK VALUE
At 31st December 2016 1,000,000
At 31st December 2015 1,000,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Amounts owed to group undertakings 389 389