| REGISTERED NUMBER: |
| A & J NETWORK CONSULTANCY LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED |
| 30TH APRIL 2017 |
| REGISTERED NUMBER: |
| A & J NETWORK CONSULTANCY LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED |
| 30TH APRIL 2017 |
| A & J NETWORK CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 03745849) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH APRIL 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| A & J NETWORK CONSULTANCY LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30TH APRIL 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | KTC |
| Chartered Certified Accountants |
| 80 West View |
| Barlby Road |
| Selby |
| North Yorkshire |
| YO8 5BD |
| A & J NETWORK CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 03745849) |
| BALANCE SHEET |
| 30TH APRIL 2017 |
| 2017 | 2016 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 2 . |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30th April 2017 and |
| 30th April 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| The loan is unsecured and repayable on demand. Interest has been charged at a rate of 3%. |
| 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. |
| A & J NETWORK CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 03745849) |
| BALANCE SHEET - continued |
| 30TH APRIL 2017 |
| The financial statements were approved by the Board of Directors on by: |