A1 Lettings Limited - Accounts to registrar (filleted) - small 18.1

A1 Lettings Limited - Accounts to registrar (filleted) - small 18.1

A1 LETTINGS LIMITED - Company Information

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REGISTERED NUMBER: 06819408 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Balance Sheet 1


A1 LETTINGS LIMITED (REGISTERED NUMBER: 06819408)

BALANCE SHEET
30 SEPTEMBER 2017

30.9.17 30.9.16
£    £   
CURRENT ASSETS 39,844 36,200

CREDITORS
Amounts falling due within one year (20,274 ) (22,223 )
NET CURRENT ASSETS 19,570 13,977
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,570
13,977

CREDITORS
Amounts falling due after more than one
year
12,339
-
NET ASSETS 7,231 13,977

CAPITAL AND RESERVES 7,231 13,977

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 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2017 and the
period ended 30 September 2016:

30.9.17 30.9.16
£    £   
A J Roberts
Balance outstanding at start of year 1,621 1,414
Amounts advanced - 207
Amounts repaid (1,589 ) -
Balance outstanding at end of year 32 1,621

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 £39,446 (2016 - £35,810).

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A1 LETTINGS LIMITED (REGISTERED NUMBER: 06819408)

BALANCE SHEET - continued
30 SEPTEMBER 2017




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 28 June 2018 and were signed on its behalf by:




A J Roberts - Director



Mrs K M Roberts - Director


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