Micro-entity Accounts - A & J (N/EAST) LTD

04587746 A & J (N/EAST) LTD 2017-03-31 false 2016-04-01 2017-03-31 true 04587746 2016-04-01 2017-03-31 04587746 2017-03-31 04587746 2016-03-31 04587746 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04587746 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04587746 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04587746

A & J (N/EAST) LTD

Micro-entity Accounts

31 March 2017

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

Micro-entity Balance Sheet as at 31 March 2017

	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