false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-06 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 06961541 2017-04-06 2018-04-05 06961541 2018-04-05 06961541 2017-04-05 06961541 bus:Director1 2017-04-06 2018-04-05 06961541 core:WithinOneYear 2018-04-05 06961541 core:WithinOneYear 2017-04-05 06961541 core:RestatedAmount 2017-04-05 06961541 bus:Micro-entities 2017-04-06 2018-04-05 06961541 bus:AuditExemptWithAccountantsReport 2017-04-06 2018-04-05 06961541 bus:FullAccounts 2017-04-06 2018-04-05 06961541 bus:SmallCompaniesRegimeForAccounts 2017-04-06 2018-04-05 06961541 bus:PrivateLimitedCompanyLtd 2017-04-06 2018-04-05
COMPANY REGISTRATION NUMBER: 06961541
A & J Educational Consultants Ltd
Filleted Unaudited Financial Statements
5 April 2018
A & J Educational Consultants Ltd
Statement of Financial Position
5 April 2018
2018
2017
£
£
£
£
Fixed assets
174
205
--------
--------
Current assets
668
4,271
Creditors: amounts falling due within one year
3,006
8,868
--------
--------
Net current liabilities
2,338
4,597
--------
--------
Total assets less current liabilities
( 2,164)
( 4,392)
Accruals and deferred income
955
2,005
--------
--------
(3,119)
(6,397)
--------
--------
Capital and reserves
( 3,119)
( 6,397)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No advances were made to any director of the company during the year (2017 £nil) and no amounts in respect of advances to directors were outstanding at the year end (2017 £nil) The company has not provided any guarantees on behalf of its directors during the year (2017 £nil).
2. Employee numbers
The average number of persons employed by the company during the year, including directors, amounted to 2 (2017: 2).
For the year ending 5th April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2019 , and are signed on behalf of the board by:
Mr J Dilks
Director
Company registration number: 06961541
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Waggon Lane, Upton, Pontefract, West Yorkshire, WF9 1JS.