Registered Number 04523746

A & J MOTOR SERVICES LIMITED

Micro-entity Accounts

30 September 2018

A & J MOTOR SERVICES LIMITED Registered Number 04523746

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
27,958
27,958
Current Assets
7,310
4,312
Creditors: amounts falling due within one year
(8,429)
(13,521)
Net current assets (liabilities)
(1,119)
(9,209)
Total assets less current liabilities
26,839
18,749
Creditors: amounts falling due after more than one year
(120,771)
(114,321)
Total net assets (liabilities)
(93,932)
(95,572)
Capital and reserves
(93,932)
(95,572)
  • For the year ending 30 September 2018 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 1 November 2018

And signed on their behalf by:
JAMES K RUMSBY, Director