REGISTERED NUMBER: 05291106 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2016

for

A & L Accounting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs Priyatharshni Naguleswaran

REGISTERED OFFICE:

140 Waverley Road

Harrow

Middlesex

HA2 9RE

REGISTERED NUMBER:

05291106 (England and Wales)

ACCOUNTANTS:

JSS & Co Accountants

26 Thorney Lane South

Iver

Buckinghamshire

SL0 9AE

FIXED ASSETS

Tangible assets

2

162

195

CURRENT ASSETS

Debtors

300

350

Cash at bank and in hand

817

807

1,117

1,157

CREDITORS

Amounts falling due within one year

1,137

1,229

NET CURRENT LIABILITIES

(20

)

(72

)

TOTAL ASSETS LESS CURRENT LIABILITIES

142

123

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

42

23

SHAREHOLDERS' FUNDS

142

123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

Mrs Priyatharshni Naguleswaran - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

1,109

DEPRECIATION

At 1 December 2015

914

Charge for year

33

At 30 November 2016

947

NET BOOK VALUE

At 30 November 2016

162

At 30 November 2015

195

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

100

Ordinary

1

100

100