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Registration number: 04736354

A & J Surveyors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Mr Philip Catherall
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

A & J Surveyors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

A & J Surveyors Ltd

Company Information

Directors

Mr Andrew Leigh

Ms Joanna Cole

Registered office

Cowslip Corner
42 The Scarr
Newent
Gloucestershire
GL18 1DQ

Accountants

Mr Philip Catherall
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

A & J Surveyors Ltd

(Registration number: 04736354)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

2,590

3,594

Creditors: Amounts falling due within one year

(3,068)

(4,058)

Total assets less current liabilities

(478)

(464)

Creditors: Amounts falling due after more than one year

(16,194)

(16,420)

 

(16,672)

(16,884)

Capital and reserves

(16,672)

(16,884)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cowslip Corner
42 The Scarr
Newent
Gloucestershire
GL18 1DQ

These financial statements were authorised for issue by the Board on 9 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

A & J Surveyors Ltd

(Registration number: 04736354)
Balance Sheet as at 30 April 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 January 2019 and signed on its behalf by:
 

.........................................

Mr Andrew Leigh
Director