Abbreviated Company Accounts - A & L GENERAL BUILDING LIMITED

07134165 A & L GENERAL BUILDING LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07134165 2015-02-01 2016-01-31 07134165 2016-01-31 07134165 2015-01-31 07134165 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07134165 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07134165

A & L GENERAL BUILDING LIMITED

Abbreviated Accounts

31 January 2016

A & L GENERAL BUILDING LIMITED Registered Number 07134165

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	14,797	10,488
		14,797	10,488
Current assets
Cash at bank and in hand		772	763
		772	763
Net current assets (liabilities)		772	763
Total assets less current liabilities		15,569	11,251
Creditors: amounts falling due after more than one year		(16,891)	(11,024)
Total net assets (liabilities)		(1,322)	227
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(1,323)	226
Shareholders' funds		(1,322)	227

For the year ending 31 January 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2016

And signed on their behalf by:
Mr Andrew Perkins, Director

A & L GENERAL BUILDING LIMITED Registered Number 07134165

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is represented by the invoiced value of goods and services as supplied by the company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 February 2015	10,488
Additions	9,242
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	19,730
Depreciation
At 1 February 2015	-
Charge for the year	4,933
On disposals	-
At 31 January 2016	4,933
Net book values
At 31 January 2016	14,797
At 31 January 2015	10,488

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1