Registration number:
A & J Commercial Services Limited
for the Year Ended 31 March 2018
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX
A & J Commercial Services Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
A & J Commercial Services Limited
Company Information
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Directors |
E. Bromley A. M. Bromley J. D. Smith T. L. Smith |
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Company secretary |
A. M. Bromley |
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Registered office |
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Accountants |
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A & J Commercial Services Limited
(Registration number: 04395351)
Balance Sheet as at 31 March 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
Unit 9 off Moore Road
South Leicester Industrial Estate
Ellistown
Coalville
LE67 1EU
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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A & J Commercial Services Limited
(Registration number: 04395351)
Balance Sheet as at 31 March 2018
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Director
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