Registered Number SC351378

A & J ACCOUNTANCY SERVICES LTD

Micro-entity Accounts

31 May 2017

A & J ACCOUNTANCY SERVICES LTD Registered Number SC351378

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 67,317 129,604
Current Assets 55,922 69,344
Prepayments and accrued income 4,181 5,076
Creditors: amounts falling due within one year (48,717) (105,194)
Net current assets (liabilities) 11,386 (30,774)
Total assets less current liabilities 78,703 98,830
Accruals and deferred income (2,919) (930)
Total net assets (liabilities) 75,784 97,900
Capital and reserves 75,784 97,900
  • For the year ending 31 May 2017 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 28 February 2018

And signed on their behalf by:
Angela Carswell, Director