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Company Registration No. 6273135 (England and Wales)
A A Jacob Ltd Unaudited accounts for the year ended 30 June 2018
A A Jacob Ltd Unaudited accounts Contents
Page
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A A Jacob Ltd Company Information for the year ended 30 June 2018
Director
Aylon Jacob
Company Number
6273135 (England and Wales)
Registered Office
1st Floor, 8 Sandridge Park Porters Wood St Albans Herts AL3 6PH
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A A Jacob Ltd Statement of financial position as at 30 June 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
29,328 
10,536 
Creditors: amounts falling due within one year
(25,456)
(10,535)
Net current assets
3,872 
1 
Net assets
3,872 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,871 
- 
Shareholders' funds
3,872 
1 
For the year ending 30 June 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 August 2018.
Aylon Jacob Director Company Registration No. 6273135
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A A Jacob Ltd Notes to the Accounts for the year ended 30 June 2018
1
Statutory information
A A Jacob Ltd is a private company, limited by shares, registered in England and Wales, registration number 6273135. The registered office is 1st Floor, 8 Sandridge Park, Porters Wood, St Albans, Herts, AL3 6PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
540 
- 
Taxes and social security
24,916 
18,048 
Loans from directors
- 
(7,513)
25,456 
10,535 
5
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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