A & L Consultancy Services Limited - Accounts to registrar (filleted) - small 18.2

A & L Consultancy Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04450133















Unaudited Financial Statements

for the Year Ended 31 May 2019

for

A & L Consultancy Services Limited

A & L Consultancy Services Limited (by shares) (Registered number: 04450133)






Contents of the Financial Statements
for the Year Ended 31 May 2019




Page

Company Information 1

Balance Sheet 2


A & L Consultancy Services Limited (by shares)

Company Information
for the Year Ended 31 May 2019







DIRECTORS: M Olusegun
L Olusegun





REGISTERED OFFICE: 10 Nightingale Close
London
E4 6ND





REGISTERED NUMBER: 04450133





ACCOUNTANTS: SJD Accountancy
1 King Street
Salford
Greater Manchester
M3 7BN

A & L Consultancy Services Limited (by shares) (Registered number: 04450133)

Balance Sheet
31 May 2019

31.5.19 31.5.18
£    £    £    £   
FIXED ASSETS 569 1,024

CURRENT ASSETS 29,155 41,853

CREDITORS
Amounts falling due within one year (11,370 ) (35,957 )
NET CURRENT ASSETS 17,785 5,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,354

6,920

CAPITAL AND RESERVES 18,354 6,920

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2019 and
31 May 2018:

31.5.19 31.5.18
£    £   
M Olusegun
Balance outstanding at start of year 17,648 -
Amounts advanced - 17,648
Amounts repaid (16,175 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,473 17,648

L Olusegun
Balance outstanding at start of year (12,084 ) -
Amounts advanced 12,753 -
Amounts repaid - (12,084 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 669 (12,084 )



A & L Consultancy Services Limited (by shares) (Registered number: 04450133)

Balance Sheet - continued
31 May 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 27 February 2020 and were signed on its
behalf by:




M Olusegun - Director



L Olusegun - Director