Company Registration Number 04851194 (England and Wales)
A & J PROJECT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
A & J PROJECT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
50
120
Current assets
72,122
71,223
Creditors: amounts falling due within one year
(19,081)
(18,829)
Net current assets
53,041
52,394
Total assets less current liabilities
53,091
52,514
Net assets
53,091
52,514
Capital and reserves
53,091
52,514

A & J Project Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39 - 43 Monument Hill, Weybridge, Surrey, KT13 8RN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 5 February 2019 and are signed on its behalf by:
Mrs M A Rowland
Director
Company Registration Number 04851194
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMiss M A RowlandR Webley048511942017-08-012018-07-31048511942018-07-31048511942017-07-3104851194bus:Director12017-08-012018-07-3104851194bus:PrivateLimitedCompanyLtd2017-08-012018-07-3104851194bus:Micro-entities2017-08-012018-07-3104851194bus:AuditExemptWithAccountantsReport2017-08-012018-07-3104851194bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3104851194bus:Director22017-08-012018-07-3104851194bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP