Accounts Submission
Accounts Submission
A.L. ENTERPRISES LTD
Company Registration Number:
02777664
(England and Wales)
Unaudited statutory accounts for the year ended 30 June 2017
Period of accounts
Start date: 01 July 2016
End date: 30 June 2017
A.L. ENTERPRISES LTD
Contents of the Financial Statements
for the Period Ended 30 June 2017
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 7 |
A.L. ENTERPRISES LTD
Company Information
for the Period Ended 30 June 2017
| Director: |
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| Registered office: |
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| Company Registration Number: |
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A.L. ENTERPRISES LTD
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 3 |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
A.L. ENTERPRISES LTD
Balance sheet continued
As at 30 June 2017
Notes |
2017 £ |
2016 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
A.L. ENTERPRISES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
A.L. ENTERPRISES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2017
2. Intangible assets
| Other | Total | |
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| Cost | £ | £ |
| At 01 July 2016 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 June 2017 |
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| Amortisation | ||
| Amortisation at 01 July 2016 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 30 June 2017 | - | - |
| Net book value | ||
| Net book value at 30 June 2017 |
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| Net book value at 30 June 2016 |
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A.L. ENTERPRISES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2017
3. Debtors
2017 £ |
2016 £ |
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| Other debtors |
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| Total |
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A.L. ENTERPRISES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2017
4.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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