Registration number:
A & J Lighting Solutions Ltd
for the Year Ended 31 July 2017
A & J Lighting Solutions Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
A & J Lighting Solutions Ltd
Company Information
Director |
Mr Andrew William Neal Bouttell |
Company secretary |
Mrs Joanne Bouttell |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A & J Lighting Solutions Ltd
for the Year Ended 31 July 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & J Lighting Solutions Ltd for the year ended 31 July 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of A & J Lighting Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A & J Lighting Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of A & J Lighting Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & J Lighting Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A & J Lighting Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & J Lighting Solutions Ltd. You consider that A & J Lighting Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A & J Lighting Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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9 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG
Page 2 |
A & J Lighting Solutions Ltd
(Registration number: 06518573)
Balance Sheet as at 31 July 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
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Provisions for liabilities |
- |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
A & J Lighting Solutions Ltd
(Registration number: 06518573)
Balance Sheet as at 31 July 2017
Notes to the Financial Statements for the Year Ended 31 July 2017
General information |
The company is a private company limited by share capital incorporated in Other.
The address of its registered office is:
England
The principal place of business is:
117 Bailey Bridge Road
Braintree
Essex
CM7 5TS
Essex
These financial statements were authorised for issue by the
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'.
Related party transactions |
Transactions with directors |
2017 |
At 1 August 2016 |
Advances to directors |
Repayments by director |
At 31 July 2017 |
Mr Andrew William Neal Bouttell |
||||
No interest is charged on the loan |
(8,578) |
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( |
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2016 |
At 1 August 2015 |
Advances to directors |
Repayments by director |
At 31 July 2016 |
Mr Andrew William Neal Bouttell |
||||
No interest is charged on the loan |
(9,024) |
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( |
( |
Page 4 |
A & J Lighting Solutions Ltd
(Registration number: 06518573)
Balance Sheet as at 31 July 2017
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 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Andrew William Neal Bouttell
Director
Page 5 |