Abbreviated Company Accounts - A L PARTNERS LIMITED

A L PARTNERS LIMITED - Company Information

03623425 A L PARTNERS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03623425 2014-01-01 2014-12-31 03623425 2014-12-31 03623425 2013-12-31 03623425 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03623425 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03623425

A L PARTNERS LIMITED

Abbreviated Accounts

31 December 2014

A L PARTNERS LIMITED Registered Number 03623425

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,398	10,367
		9,398	10,367
Current assets
Stocks		1,150	31,200
Debtors		28,393	25,384
Cash at bank and in hand		2,282	4,576
		31,825	61,160
Creditors: amounts falling due within one year		(23,130)	(33,641)
Net current assets (liabilities)		8,695	27,519
Total assets less current liabilities		18,093	37,886
Total net assets (liabilities)		18,093	37,886
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		17,993	37,786
Shareholders' funds		18,093	37,886

For the year ending 31 December 2014 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 9 July 2015

And signed on their behalf by:
Mr R F C Ladenburg, Director

A L PARTNERS LIMITED Registered Number 03623425

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Tangible fixed assets

	£
Cost
At 1 January 2014	42,967
Additions	690
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	43,657
Depreciation
At 1 January 2014	32,600
Charge for the year	1,659
On disposals	-
At 31 December 2014	34,259
Net book values
At 31 December 2014	9,398
At 31 December 2013	10,367

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100