REGISTERED NUMBER: 04450133 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2017

for

A & L Consultancy Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Olusegun

Mrs L Olusegun

REGISTERED OFFICE:

96 Forest View Road

London

E17 4EL

REGISTERED NUMBER:

04450133 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

1,367

-

CURRENT ASSETS

24,049

32,545

CREDITORS

Amounts falling due within one year

(25,414

)

(30,693

)

NET CURRENT (LIABILITIES)/ASSETS

(1,365

)

1,852

TOTAL ASSETS LESS CURRENT LIABILITIES

2

1,852

CAPITAL AND RESERVES

2

1,852

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31/05/2017, the director owed the company £11,886.00.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 8 March 2018 and were signed on its behalf by:

M Olusegun - Director