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REGISTERED NUMBER: 10468259 (England and Wales)















Unaudited Financial Statements

for the Period 8 November 2016 to 30 November 2017

for

Aal Services Ltd

Aal Services Ltd (by shares) (Registered number: 10468259)






Contents of the Financial Statements
for the Period 8 November 2016 to 30 November 2017




Page

Company Information 1

Balance Sheet 2


Aal Services Ltd (by shares)

Company Information
for the Period 8 November 2016 to 30 November 2017







DIRECTORS: A Lawson
Mrs A L Lawson





REGISTERED OFFICE: 6 The Laurels
Weeton
Preston
Lancashire
PR4 3NQ





REGISTERED NUMBER: 10468259 (England and Wales)





ACCOUNTANTS: Nathans
Chartered Certified Accountants
10 Coniston Road
Blackpool
Lancashire
FY4 2BY

Aal Services Ltd (by shares) (Registered number: 10468259)

Balance Sheet
30 November 2017

£    £   
FIXED ASSETS 5,747

CURRENT ASSETS 37,261

CREDITORS
Amounts falling due within one year (24,713 )
NET CURRENT ASSETS 12,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,295

CAPITAL AND RESERVES 18,295

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended
30 November 2017:

£   
A Lawson
Balance outstanding at start of period -
Amounts advanced 124,000
Amounts repaid (124,140 )
Balance outstanding at end of period (140 )

No formal terms exist for the provision of director loan accounts. No interest is payable
regardless of the balance and overdrawn balances are repayable upon demand.

Included in the amounts repaid are dividends that have been paid totalling £86,000.



Aal Services Ltd (by shares) (Registered number: 10468259)

Balance Sheet - continued
30 November 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 December 2017 and were
signed on its behalf by:




A Lawson - Director



Mrs A L Lawson - Director