Company Registration Number 04934245 (England and Wales)
A L PROPERTIES (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
A L PROPERTIES (UK) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,727,428
1,727,131
Current assets
55,906
44,981
Prepayments and accrued income
25
101
Creditors: amounts falling due within one year
(1,120,004)
(1,191,973)
Net current liabilities
(1,064,073)
(1,146,891)
Total assets less current liabilities
663,355
580,240
Creditors: amounts falling due after more than one year
(46,490)
(56,842)
Net assets
616,865
523,398
Capital and reserves
616,865
523,398
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
A L Properties (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Bramcote Road, Rowley Fields, Leicester, LE3 2ED.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 July 2019
Mr P Singh
Director
Company Registration Number 04934245