Registered Number 04538991

A & L CLEANING CONTRACTORS LIMITED

Micro-entity Accounts

30 September 2018

A & L CLEANING CONTRACTORS LIMITED Registered Number 04538991

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
42,595
51,945
Current Assets
82,840
67,404
Creditors: amounts falling due within one year
(43,757)
(23,785)
Net current assets (liabilities)
39,083
43,619
Total assets less current liabilities
81,678
95,564
Creditors: amounts falling due after more than one year
(5,309)
(17,572)
Accruals and deferred income
(1,360)
(3,274)
Total net assets (liabilities)
75,009
74,718
Capital and reserves
75,009
74,718
  • For the year ending 30 September 2018 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 22 November 2018

And signed on their behalf by:
Mr Alan P Fairminer, Director