Micro-entity Accounts - A & J SERVICES (HALIFAX) LIMITED

05323330 A & J SERVICES (HALIFAX) LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 05323330 2016-02-01 2017-01-31 05323330 2017-01-31 05323330 2016-01-31 05323330 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 05323330 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 05323330 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 05323330

A & J SERVICES (HALIFAX) LIMITED

Micro-entity Accounts

31 January 2017

A & J SERVICES (HALIFAX) LIMITED Registered Number 05323330

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	5,000	5,000
Tangible assets	685	685
	5,685	5,685
Current assets
Stocks	190	205
Debtors	220	280
Cash at bank and in hand	37	650
	447	1,135
Net current assets (liabilities)	447	1,135
Total assets less current liabilities	6,132	6,820
Accruals and deferred income	(722)	(1,304)
Total net assets (liabilities)	5,410	5,516
Capital and reserves
Called up share capital	1	1
Profit and loss account	5,409	5,515
Shareholders' funds	5,410	5,516

For the year ending 31 January 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 29 October 2017

And signed on their behalf by:
J PREST, Director