Registered Number 04974941


Micro-entity Accounts

30 November 2017

A & J DESIGN & BUILD LIMITED Registered Number 04974941

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Current assets
Debtors 250 -
Cash at bank and in hand 462 685
712 685
Creditors: amounts falling due within one year (15,447) (14,723)
Net current assets (liabilities) (14,735) (14,038)
Total assets less current liabilities (14,735) (14,038)
Total net assets (liabilities) (14,735) (14,038)
Capital and reserves
Called up share capital 1 2 2
Profit and loss account (14,737) (14,040)
Shareholders' funds (14,735) (14,038)
  • For the year ending 30 November 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2018

And signed on their behalf by:
Andrew Charles Horne, Director

A & J DESIGN & BUILD LIMITED Registered Number 04974941

Notes to the Micro-entity Accounts for the period ended 30 November 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2 Ordinary shares of £1 each 2 2

2Accounting 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.

Turnover policy
Turnover represents the invoiced amount of goods sold and services provided and is stated net of Value Added Tax