Registered Number 05214055

A & L CONTRACTORS LIMITED

Micro-entity Accounts

31 August 2017

A & L CONTRACTORS LIMITED Registered Number 05214055

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 145,137 134,468
145,137 134,468
Current Assets 350,623 281,914
Creditors: amounts falling due within one year (134,237) (63,102)
Net current assets (liabilities) 216,386 218,812
Total assets less current liabilities 361,523 353,280
Creditors: amounts falling due after more than one year (48,952) (1,972)
Total net assets (liabilities) 312,571 351,308
Capital and reserves 312,571 351,308
  • For the year ending 31 August 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 30 May 2018

And signed on their behalf by:
A H Smith, Director