Company Registration No. 5215475 (England and Wales)
A & L Services U.K. Ltd.
Unaudited accounts
for the year ended 31 August 2017
A & L Services U.K. Ltd.
Annual report and accounts
for the year ended 31 August 2017
A & L Services U.K. Ltd.
Company Information
for the year ended 31 August 2017
Company Number
5215475 (England and Wales)
Registered Office
The Highlands
Crackley Gates, Leycett
Newcastle Under Lyme
Staffordshire
Accountants
B Milford Ltd
106 Stanier Street
Newcastle Under Lyme
Staffordshire
ST5 2SU
A & L Services U.K. Ltd.
Accountants' report
Accountants' report to the director of A & L Services U.K. Ltd. on the preparation of the unaudited statutory accounts for the year ended 31 August 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A & L Services U.K. Ltd. for the year ended
31 August 2017 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A & L Services U.K. Ltd., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A & L Services U.K. Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & L Services U.K. Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A & L Services U.K. Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & L Services U.K. Ltd.. You consider that A & L Services U.K. Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A & L Services U.K. Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
B Milford Ltd
106 Stanier Street
Newcastle Under Lyme
Staffordshire
ST5 2SU
18 May 2018
A & L Services U.K. Ltd.
Statement of Financial Position
as at 31 August 2017
Current assets
17,933
20,200
Creditors: amounts falling due within one year
(35,620)
(41,925)
Net current liabilities
(17,687)
(21,725)
Total assets less current liabilities
(11,941)
(16,564)
Net liabilities
(11,941)
(16,564)
Capital and reserves
(11,941)
(16,564)
1 Average number of employees
During the year the average number of employees was 3 (2016: 3).
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2018
Mr A Watson
Director
Company Registration No. 5215475