Alan, Alan & Alan Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08001435 (England and Wales)

ALAN, ALAN & ALAN LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms D Kahlon

R K Bhardwaj

REGISTERED OFFICE:

104 Southover

London

N12 7HD

REGISTERED NUMBER:

08001435 (England and Wales)

ACCOUNTANTS:

Eric R Jenkins FCA

Chartered Accountants

104 Southover

London

N12 7HD

FIXED ASSETS

Tangible assets

4

459

612

CURRENT ASSETS

Debtors

5

1,708

32,508

Cash at bank

44,409

83,900

46,117

116,408

CREDITORS

Amounts falling due within one year

6

32,601

84,527

NET CURRENT ASSETS

13,516

31,881

TOTAL ASSETS LESS CURRENT LIABILITIES

13,975

32,493

CAPITAL AND RESERVES

Called up share capital

7

100

1

Retained earnings

13,875

32,492

SHAREHOLDERS' FUNDS

13,975

32,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 December 2017 and were signed on its behalf by:

Ms D Kahlon - Director

1.	STATUTORY INFORMATION

Alan, Alan & Alan Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 April 2016

and 31 March 2017

1,930

DEPRECIATION

At 1 April 2016

1,318

Charge for year

153

At 31 March 2017

1,471

NET BOOK VALUE

At 31 March 2017

459

At 31 March 2016

612

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

1,708

32,508

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Taxation and social security

8,319

24,196

Other creditors

24,282

60,331

32,601

84,527

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.17

31.3.16

value:

£

£

100

Ordinary Share

£1

100

1

99 Ordinary Share shares of £1 each were allotted and fully paid for cash at par during the year.