REGISTERED NUMBER: |
A & L Paving 2009 Limited |
Unaudited Financial Statements |
for the Year Ended 31st December 2016 |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Merger reserve |
SHAREHOLDERS' FUNDS |
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. |
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 |
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 |
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 |
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 |
NET BOOK VALUE |
At 31st December 2016 |
At 31st December 2015 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Amounts owed to group undertakings |