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REGISTERED NUMBER: 05966351 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2017

FOR

A & J MACDONALD MANAGEMENT LIMITED

A & J MACDONALD MANAGEMENT LIMITED (REGISTERED NUMBER: 05966351)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2017










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A & J MACDONALD MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 September 2017







DIRECTOR: Mr A MacDonald





SECRETARY: Mrs J MacDonald





REGISTERED OFFICE: 4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 05966351 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

A & J MACDONALD MANAGEMENT LIMITED (REGISTERED NUMBER: 05966351)

ABRIDGED BALANCE SHEET
30 September 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,072 2,145

CURRENT ASSETS
Debtors 11,260 69,067
Cash at bank 442,010 419,507
453,270 488,574
CREDITORS
Amounts falling due within one year (3,714 ) (25,317 )
NET CURRENT ASSETS 449,556 463,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

450,628

465,402

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 450,626 465,400
SHAREHOLDERS' FUNDS 450,628 465,402

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

A & J MACDONALD MANAGEMENT LIMITED (REGISTERED NUMBER: 05966351)

ABRIDGED BALANCE SHEET - continued
30 September 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 June 2018 and were signed by:





Mr A MacDonald - Director


A & J MACDONALD MANAGEMENT LIMITED (REGISTERED NUMBER: 05966351)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2017


1. STATUTORY INFORMATION

A & J MACDONALD MANAGEMENT LIMITED is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2016
and 30 September 2017 5,642
DEPRECIATION
At 1 October 2016 3,497
Charge for year 1,073
At 30 September 2017 4,570
NET BOOK VALUE
At 30 September 2017 1,072
At 30 September 2016 2,145

A & J MACDONALD MANAGEMENT LIMITED (REGISTERED NUMBER: 05966351)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 September 2017


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
2 Ordinary £1 2 2

7. RESERVES

Reserves450626

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2017 and
30 September 2016:

2017 2016
£    £   
Mr A MacDonald
Balance outstanding at start of year 3,617 (967 )
Amounts advanced 7,850 9,600
Amounts repaid (5,016 ) (5,016 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,451 3,617