ACAJ Limited
Registered number: 06588972
Balance Sheet
as at 31 May 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 5 115,342 105,571
Current assets
Stocks 455,335 318,188
Cash at bank and in hand 314,940 286,820
770,275 605,008
Creditors: amounts falling due within one year 6 (64,786) (50,588)
Net current assets 705,489 554,420
Total assets less current liabilities 820,831 659,991
Creditors: amounts falling due after more than one year 7 (31,350) (34,679)
Net assets 789,481 625,312
Capital and reserves
Called up share capital 1 1
Revaluation reserve 10 22,146 12,146
Profit and loss account 767,334 613,165
Shareholder's funds 789,481 625,312
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Jones
Director
Approved by the board on 22 December 2017
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