Micro-entity Accounts - A & J AUTOS LTD

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Registered Number 06318736

A & J AUTOS LTD

Micro-entity Accounts

31 July 2017

A & J AUTOS LTD Registered Number 06318736

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	29,148	34,481
		29,148	34,481
Current assets
Stocks		2,298	2,081
Cash at bank and in hand		32,304	22,197
		34,602	24,278
Creditors: amounts falling due within one year		(18,807)	(51,817)
Net current assets (liabilities)		15,795	(27,539)
Total assets less current liabilities		44,943	6,942
Creditors: amounts falling due after more than one year		(42,298)	-
Provisions for liabilities		(11,597)	(6,829)
Total net assets (liabilities)		(8,952)	113
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(9,052)	13
Shareholders' funds		(8,952)	113

For the year ending 31 July 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 27 April 2018

And signed on their behalf by:
FAZAL MAHMOOD QURESHI, Director

A & J AUTOS LTD Registered Number 06318736

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	65,132
Additions	3,670
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	68,802
Depreciation
At 1 August 2016	30,651
Charge for the year	9,003
On disposals	-
At 31 July 2017	39,654
Net book values
At 31 July 2017	29,148
At 31 July 2016	34,481

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100