07373270 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073732702015-09-30073732702016-09-30073732702015-10-012016-09-30073732702014-09-30073732702014-10-012015-09-30073732702015-09-3007373270ns12:England2015-10-012016-09-3007373270ns14:PoundSterling2015-10-012016-09-3007373270ns7:Director12015-10-012016-09-3007373270ns7:OrdinaryShareClass12015-10-012016-09-3007373270ns7:RegisteredOffice2015-10-012016-09-3007373270ns7:EntityAccountantsOrAuditors2015-10-012016-09-3007373270ns5:PlantMachinery2015-10-012016-09-3007373270ns7:OrdinaryShareClass12016-09-3007373270ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 07373270 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

A & L INTERIOR CONSTRUCTION LTD

A & L INTERIOR CONSTRUCTION LTD (REGISTERED NUMBER: 07373270)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & L INTERIOR CONSTRUCTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: L Burgess





REGISTERED OFFICE: The Old Barn
Off Wood Street
Swanley Village
Kent
BR8 7PA





REGISTERED NUMBER: 07373270 (England and Wales)





ACCOUNTANTS: Riddingtons Ltd
The Old Barn
Off Wood Street
Swanley Village
Kent
BR8 7PA

A & L INTERIOR CONSTRUCTION LTD (REGISTERED NUMBER: 07373270)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,835 6,865

CURRENT ASSETS
Debtors 461 -
Cash at bank 2,792 832
3,253 832
CREDITORS
Amounts falling due within one year 5,916 2,578
NET CURRENT LIABILITIES (2,663 ) (1,746 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,172

5,119

CREDITORS
Amounts falling due after more than one
year

(1,513

)

(2,931

)

PROVISIONS FOR LIABILITIES (1,167 ) (1,373 )
NET ASSETS 492 815

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 491 814
SHAREHOLDERS' FUNDS 492 815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A & L INTERIOR CONSTRUCTION LTD (REGISTERED NUMBER: 07373270)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 May 2017 and were signed by:





L Burgess - Director


A & L INTERIOR CONSTRUCTION LTD (REGISTERED NUMBER: 07373270)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 8,554
DEPRECIATION
At 1 October 2015 1,689
Charge for year 1,030
At 30 September 2016 2,719
NET BOOK VALUE
At 30 September 2016 5,835
At 30 September 2015 6,865

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

4. RELATED PARTY DISCLOSURES

During the year the company paid dividends to the director, Lee Burgess amounting to £1,000 (2015 - £3000).