A.L.C. Builders Limited - Period Ending 2019-03-31

A.L.C. Builders Limited - Period Ending 2019-03-31


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Registration number: 04400241

A.L.C. Builders Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

A.L.C. Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

A.L.C. Builders Limited

Company Information

Directors

Mr P B Tottman

Mrs DJ Tottman

Mr L Tottman

Registered office

30 Bromley Common
Bromley
Kent
BR2 9PD

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

A.L.C. Builders Limited

(Registration number: 04400241)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

18,767

18,802

Current assets

42,002

61,345

Creditors: Amounts falling due within one year

(55,440)

(75,907)

Net current liabilities

(13,438)

(14,562)

Total assets less current liabilities

5,329

4,240

Accruals and deferred income

(2,100)

(2,100)

 

3,229

2,140

Capital and reserves

3,229

2,140

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Bromley Common
Bromley
Kent
BR2 9PD

These financial statements were authorised for issue by the Board on 11 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

 

A.L.C. Builders Limited

(Registration number: 04400241)
Balance Sheet as at 31 March 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 June 2019 and signed on its behalf by:
 

.........................................

Mr P B Tottman
Director