Registered Number 04587746


Micro-entity Accounts

31 March 2017

A & J (N/EAST) LTD Registered Number 04587746

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 14,078 15,873
Current Assets 132,337 149,460
Creditors: amounts falling due within one year (109,200) (119,680)
Net current assets (liabilities) 23,137 29,780
Total assets less current liabilities 37,215 45,653
Creditors: amounts falling due after more than one year (50,042) (55,458)
Total net assets (liabilities) (12,827) (9,805)
Capital and reserves (12,827) (9,805)
  • For the year ending 31 March 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 December 2017

And signed on their behalf by:
A Cowie, Director