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REGISTERED NUMBER: SC184560 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017

FOR

A & J LOCKE JOINERS LIMITED

A & J LOCKE JOINERS LIMITED (BY SHARES) (REGISTERED NUMBER: SC184560)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


A & J LOCKE JOINERS LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 April 2017







DIRECTOR: J Locke





SECRETARY: J Locke





REGISTERED OFFICE: 9 Glasgow Road
Paisley
Renfrewshire
PA1 3QS





REGISTERED NUMBER: SC184560 (Scotland)





ACCOUNTANTS: John M Taylor & Co
Chartered Accountants
9 Glasgow Road
PAISLEY
Renfrewshire
PA1 3QS

A & J LOCKE JOINERS LIMITED (BY SHARES) (REGISTERED NUMBER: SC184560)

BALANCE SHEET
30 April 2017

30.4.16 30.4.17
£    £    £    £   
13,719 FIXED ASSETS 12,498

15,418 CURRENT ASSETS 40,562

CREDITORS
(11,938 ) Amounts falling due within one year (20,792 )
3,480 NET CURRENT ASSETS 19,770
17,199 TOTAL ASSETS LESS CURRENT
LIABILITIES

32,268

17,199 CAPITAL AND RESERVES 32,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 January 2018 and were signed by:





J Locke - Director