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Company Registration No. 06691067 (England and Wales)
A & J Assets Ltd Unaudited accounts for the year ended 30 September 2018
A & J Assets Ltd Annual report and unaudited accounts for the year ended 30 September 2018
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A & J Assets Ltd Company Information for the year ended 30 September 2018
Director
Andrew Regan
Secretary
Andrew Regan
Company Number
06691067 (England and Wales)
Registered Office
Unit 14 Factory Estate College Road Perry Barr, Birminghakm West Midlands B44 8BS England
Accountants
Beta Accounting Services Limited 6 Church Way Longdon Rugeley Staffordshire WS15 4PG
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A & J Assets Ltd Statement of Financial Position as at 30 September 2018
2018 
2017 
£ 
£ 
Fixed assets
17,240 
22,987 
Current assets
86,881 
118,171 
Creditors: amounts falling due within one year
(100,726)
(114,417)
Net current (liabilities)/assets
(13,845)
3,754 
Total assets less current liabilities
3,395 
26,741 
Creditors: amounts falling due after more than one year
- 
(8,964)
Accruals and deferred income
(1,812)
(1,917)
Net assets
1,583 
15,860 
Capital and reserves
1,583 
15,860 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 7 (2017: 7).
For the year ending 30 September 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2018
Andrew Regan Director Company Registration No. 06691067
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