Alan Lawrence Investments Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08250301 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

ALAN LAWRENCE INVESTMENTS LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

A J Beesley

S J Beesley

REGISTERED OFFICE:

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

REGISTERED NUMBER:

08250301 (England and Wales)

ACCOUNTANTS:

Moore Stephens Northern Home Counties Limited

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Alan Lawrence Investments Limited for the year ended 31 October 2015 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Alan Lawrence Investments Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alan Lawrence Investments Limited and state those matters that we have agreed to state to the Board of Directors of Alan Lawrence Investments Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Alan Lawrence Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alan Lawrence Investments Limited. You consider that Alan Lawrence Investments Limited 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 financial statements of Alan Lawrence Investments Limited. 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 financial statements.

Moore Stephens Northern Home Counties Limited

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

11 July 2016

Fixed assets

Investment property

2

280,864

Current assets

Debtors

1,450

Cash at bank

35,006

19,728

36,456

21,178

Creditors

Amounts falling due within one year

3

(145,379

)

(130,787

)

Net current liabilities

(108,923

)

(109,609

)

Total assets less current liabilities

171,941

171,255

Creditors

Amounts falling due after more than one
year

3

(162,611

)

(167,379

)

Net assets

9,330

3,876

Capital and reserves

Called up share capital

4

1

Profit and loss account

9,329

3,875

Shareholders' funds

9,330

3,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 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 Board of Directors on 4 July 2016 and were signed on its behalf by:

A J Beesley - Director

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 April 2008).

Turnover

Turnover represents rental income receivable, exclusive of Value Added Tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 November 2014

and 31 October 2015

280,864

NET BOOK VALUE

At 31 October 2015

280,864

At 31 October 2014

280,864

3.

CREDITORS

Creditors include an amount of £ 167,442 (31.10.14 - £ 172,148 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.10.15

31.10.14

£

Repayable by instalments

139,080

144,722

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

1

Ordinary

1