Abbreviated Company Accounts - A L PARTNERS LIMITED

A L PARTNERS LIMITED - Company Information

03623425 A L PARTNERS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03623425 2013-01-01 2013-12-31 03623425 2013-12-31 03623425 2012-12-31 03623425 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03623425 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03623425

A L PARTNERS LIMITED

Abbreviated Accounts

31 December 2013

A L PARTNERS LIMITED Registered Number 03623425

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	10,367	12,146
Investments		-	-
		10,367	12,146
Current assets
Stocks		31,200	3,200
Debtors		25,384	18,099
Investments		-	-
Cash at bank and in hand		4,576	13,723
		61,160	35,022
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(33,641)	(13,117)
Net current assets (liabilities)		27,519	21,905
Total assets less current liabilities		37,886	34,051
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		37,886	34,051
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		37,786	33,951
Shareholders' funds		37,886	34,051

For the year ending 31 December 2013 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 16 July 2014

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

A L PARTNERS LIMITED Registered Number 03623425

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 2013	42,917
Additions	50
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2013	42,967
Depreciation
At 1 January 2013	30,771
Charge for the year	1,829
On disposals	-
At 31 December 2013	32,600
Net book values
At 31 December 2013	10,367
At 31 December 2012	12,146

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100