2016-07-01 06611042 2017-06-30 06611042 2016-07-01 2017-06-30 06611042 2016-06-30 06611042 2015-07-01 2016-06-30 06611042 uk-core:WithinOneYear 2016-06-30 06611042 uk-core:WithinOneYear 2017-06-30 06611042 uk-bus:Director1 2016-07-01 2017-06-30 iso4217:GBP 06611042 uk-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 06611042 uk-bus:Micro-entities 2016-07-01 2017-06-30 06611042 uk-bus:FullAccounts 2016-07-01 2017-06-30 06611042 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
A AND J CONSULTANCY GB LIMITED
Registered Number:06611042
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
A AND J CONSULTANCY GB LIMITED
Contents Page
1
Statement of Financial Position
3
As at 30 June 2017
A AND J CONSULTANCY GB LIMITED
Statement of Financial Position
Registered Number :
06611042
£
£
2016
2017
£
£
27,616
47,818
Current assets
Creditors: amounts falling due
within one year
(20,202)
-
27,616
27,616
Net current assets
Total assets less current liabilities
27,616
27,616
Accruals and deferred income
(1,350)
-
26,266
Net assets
27,616
26,266
27,616
Capital and reserves
For the year ended 30 June 2017 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 of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Michael Pollard Director
These financial statements were approved and authorised for issue by the Board on 08 January 2018 and were signed by:
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