Micro-entity Accounts - A & L ENGINEERING LTD

06622783 A & L ENGINEERING LTD 2017-05-31 false 2016-06-01 2017-05-31 true 06622783 2016-06-01 2017-05-31 06622783 2017-05-31 06622783 2016-05-31 06622783 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 06622783 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 06622783 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 06622783

A & L ENGINEERING LTD

Micro-entity Accounts

31 May 2017

A & L ENGINEERING LTD Registered Number 06622783

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,057	700
		1,057	700
Current Assets		49,601	45,990
Creditors: amounts falling due within one year		(26,226)	(23,165)
Net current assets (liabilities)		23,375	22,825
Total assets less current liabilities		24,432	23,525
Total net assets (liabilities)		24,432	23,525
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		24,332	23,425
Shareholders' funds		24,432	23,525

For the year ending 31 May 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 26 February 2018

And signed on their behalf by:
A SMITH, Director

A & L ENGINEERING LTD Registered Number 06622783

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets

	£
Cost
At 1 June 2016	1,172
Additions	579
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	1,751
Depreciation
At 1 June 2016	472
Charge for the year	222
On disposals	-
At 31 May 2017	694
Net book values
At 31 May 2017	1,057
At 31 May 2016	700

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100