REGISTERED NUMBER: 06559268 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

A & J Plastering Limited

Page

Balance Sheet

1

FIXED ASSETS

8,303

9,526

CURRENT ASSETS

56,813

56,645

PREPAYMENTS AND ACCRUED INCOME

694

547

CREDITORS

Amounts falling due within one year

(36,304

)

(39,005

)

NET CURRENT ASSETS

21,203

18,187

TOTAL ASSETS LESS CURRENT LIABILITIES

29,506

27,713

CREDITORS

Amounts falling due after more than one year

-

(417

)

ACCRUALS AND DEFERRED INCOME

-

(1,677

)

NET ASSETS

29,506

25,619

CAPITAL AND RESERVES

29,506

25,619

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & J Plastering Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06559268

Registered office:

403 Worsley Road

Eccles

Greater Manchester

M30 8HU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 August 2018 and were signed on its behalf by:

A Jones - Director