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REGISTERED NUMBER: 03745849 (England and Wales)















A & J NETWORK CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH APRIL 2018






A & J NETWORK CONSULTANCY LIMITED (REGISTERED NUMBER: 03745849)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2018










Page

Balance Sheet 1


A & J NETWORK CONSULTANCY LIMITED (REGISTERED NUMBER: 03745849)

BALANCE SHEET
30TH APRIL 2018

2018 2017
£    £   
FIXED ASSETS 3,397 4,416

CURRENT ASSETS 19,003 27,894

CREDITORS
Amounts falling due within one year (19,491 ) (30,384 )
NET CURRENT LIABILITIES (488 ) (2,490 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,909

1,926

CAPITAL AND RESERVES 2,909 1,926

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & J Network Consultancy 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: 03745849

Registered office: 16 St. Marys
York
United Kingdom
North Yorkshire
YO30 7DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2018 and
30th April 2017:

2018 2017
£    £   
Mrs A J Julius and Mr J A Julius
Balance outstanding at start of year 3,714 8,840
Amounts advanced - 20,283
Amounts repaid (3,714 ) (25,409 )
Balance outstanding at end of year - 3,714

The loan is unsecured and repayable on demand. Interest has been charged at a rate of 3%.



A & J NETWORK CONSULTANCY LIMITED (REGISTERED NUMBER: 03745849)

BALANCE SHEET - continued
30TH APRIL 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 22nd January 2019 and were signed on its behalf
by:





Mr J A Julius - Director