Micro-entity Accounts - A & J DESIGNS (STAFFS) LIMITED

05263529 A & J DESIGNS (STAFFS) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05263529 2016-01-01 2016-12-31 05263529 2016-12-31 05263529 2015-12-31 05263529 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05263529 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05263529 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05263529

A & J DESIGNS (STAFFS) LIMITED

Micro-entity Accounts

31 December 2016

A & J DESIGNS (STAFFS) LIMITED Registered Number 05263529

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	13,877	13,878
Current Assets	82,814	82,814
Prepayments and accrued income	-	47
Creditors: amounts falling due within one year	(78,241)	(78,241)
Net current assets (liabilities)	4,573	4,620
Total assets less current liabilities	18,450	18,498
Accruals and deferred income	-	(1,250)
Total net assets (liabilities)	18,450	17,248
Capital and reserves	18,450	17,248

For the year ending 31 December 2016 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 18 May 2017

And signed on their behalf by:
Mr C Smith, Director

Footnotes:

Advances and credits
2017
Mr Clive Smith
Balance Brought Forward £-
Advances/(credits) to directors £-
Balance outstanding £-

2016
Mr Clive Smith
Balance Brought Forward £(101)
Advances/(credits) to directors £(172)
Balance outstanding £(283)