A & L Property Investments Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05778403 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

A & L PROPERTY INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs. A. D. Hope-Lustman

Mr. A. M. Lustman

SECRETARY:

Mr. A. M. Lustman

REGISTERED OFFICE:

40 Coniger Road

London

SW6 3TA

REGISTERED NUMBER:

05778403 (England and Wales)

ACCOUNTANTS:

NWN Blue Squared Ltd

Chartered Certified Accountants

7 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

FIXED ASSETS

Investment property

3

406,919

CURRENT ASSETS

Debtors

4

400

Cash at bank

8,687

4,352

9,087

4,752

CREDITORS

Amounts falling due within one year

5

348,485

350,013

NET CURRENT LIABILITIES

(339,398

)

(345,261

)

TOTAL ASSETS LESS CURRENT LIABILITIES

67,521

61,658

CREDITORS

Amounts falling due after more than one
year

6

35,383

NET ASSETS

32,138

26,275

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

32,136

26,273

SHAREHOLDERS' FUNDS

32,138

26,275

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 November 2017 and were signed on its
behalf by:

Mrs. A. D. Hope-Lustman - Director

1.	STATUTORY INFORMATION

A & L Property Investments Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes

in fair value is recognised in profit or loss.

3.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2016

and 30 April 2017

406,919

NET BOOK VALUE

At 30 April 2017

406,919

At 30 April 2016

406,919

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Trade debtors

400

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Tax

1,458

573

Directors' current accounts

346,008

348,517

Accrued expenses

1,019

923

348,485

350,013

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2017

2016

£

Bank loans more 5 yrs non-inst

35,383

2017

2016

£

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

35,383