A & J Builders Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05055241 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

A & J Builders Limited

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

C J Jones

SECRETARY:

Mrs T J Jones

REGISTERED OFFICE:

6 Goodwood Close

Burghfield Common

Reading

Berkshire

RG7 3EZ

REGISTERED NUMBER:

05055241 (England and Wales)

ACCOUNTANTS:

Kirkpatrick & Hopes Ltd

Overdene House

49 Church Street

Theale

Reading

Berkshire

RG7 5BX

FIXED ASSETS

2,312

2,586

CURRENT ASSETS

23,789

26,005

CREDITORS

Amounts falling due within one year

(14,908

)

(14,799

)

NET CURRENT ASSETS

8,881

11,206

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,193

13,792

CAPITAL AND RESERVES

11,193

13,792

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and

31 March 2017:

31.3.18

31.3.17

£

C J Jones

Balance outstanding at start of year

9,619

13,670

Amounts advanced

41,317

41,489

Amounts repaid

(43,478

)

(45,540

)

Balance outstanding at end of year

7,458

9,619

The above loan is interest free and with no fixed date for repayment.

The company paid dividends to its director as follows:

C Jones £28,400 (2017 - £28,750)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 21 October 2018 and were signed by:

C J Jones - Director