A1 Lettings Limited - Accounts to registrar (filleted) - small 18.2

A1 Lettings Limited - Accounts to registrar (filleted) - small 18.2

A1 LETTINGS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.0.729 06819408 Board of Directors Board of Directors 1.10.17 30.9.18 30.9.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068194082017-09-30068194082018-09-30068194082017-10-012018-09-30068194082016-09-30068194082016-10-012017-09-30068194082017-09-3006819408ns15:EnglandWales2017-10-012018-09-3006819408ns14:PoundSterling2017-10-012018-09-3006819408ns10:Director12017-10-012018-09-3006819408ns10:Director22017-10-012018-09-3006819408ns10:PrivateLimitedCompanyLtd2017-10-012018-09-3006819408ns10:Micro-entities2017-10-012018-09-3006819408ns10:AuditExempt-NoAccountantsReport2017-10-012018-09-3006819408ns10:FullAccounts2017-10-012018-09-3006819408ns5:CurrentFinancialInstruments2018-09-3006819408ns5:CurrentFinancialInstruments2017-09-3006819408ns5:Non-currentFinancialInstruments2018-09-3006819408ns5:Non-currentFinancialInstruments2017-09-3006819408ns10:Director112017-09-3006819408ns10:Director112016-09-3006819408ns10:Director112017-10-012018-09-3006819408ns10:Director112016-10-012017-09-3006819408ns10:Director112018-09-3006819408ns10:Director112017-09-30


REGISTERED NUMBER: 06819408 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

A1 LETTINGS LIMITED
A1 LETTINGS LIMITED (REGISTERED NUMBER: 06819408)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Balance Sheet 1


A1 LETTINGS LIMITED (REGISTERED NUMBER: 06819408)

BALANCE SHEET
30 SEPTEMBER 2018

30.9.18 30.9.17
£    £   
CURRENT ASSETS 38,664 39,844

CREDITORS
Amounts falling due within one year (23,984 ) (20,274 )
NET CURRENT ASSETS 14,680 19,570
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,680
19,570

CREDITORS
Amounts falling due after more than one
year
8,742
12,339
NET ASSETS 5,938 7,231

CAPITAL AND RESERVES 5,938 7,231

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A1 Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06819408

Registered office: 1 Ash Grove
Heybridge
Maldon
Essex
CM9 4BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2018 and
30 September 2017:

30.9.18 30.9.17
£    £   
A J Roberts
Balance outstanding at start of year 32 1,621
Amounts advanced 302 -
Amounts repaid - (1,589 )
Balance outstanding at end of year 334 32

The Company has made loans to Michael D'Arcy Limited, a company in which the Director has a financial
interest. At the Balance Sheet date the amount outstanding was £38,537 (2017 - £39,446).

Page 1 continued...
A1 LETTINGS LIMITED (REGISTERED NUMBER: 06819408)

BALANCE SHEET - continued
30 SEPTEMBER 2018




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 July 2019 and were signed on its behalf by:




A J Roberts - Director



Mrs K M Roberts - Director


Page 2