Registration number:
A & J Lighting Solutions Ltd
for the Year Ended 31 July 2018
A & J Lighting Solutions Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
A & J Lighting Solutions Ltd
Company Information
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Director |
Mr Andrew William Neal Bouttell |
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Company secretary |
Mrs Joanne Bouttell |
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Registered office |
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Accountants |
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Page 1 |
A & J Lighting Solutions Ltd
(Registration number: 06518573)
Balance Sheet as at 31 July 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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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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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 Other.
The address of its registered office is:
England
The principal place of business is:
117 Bailey Bridge Road
Braintree
Essex
CM7 5TS
England
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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Page 2 |
A & J Lighting Solutions Ltd
(Registration number: 06518573)
Balance Sheet as at 31 July 2018
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with directors |
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2018 |
At 1 August 2017 |
Advances to directors |
Repayments by director |
At 31 July 2018 |
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Mr Andrew William Neal Bouttell |
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2.5% Interest Charged |
416 |
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( |
( |
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416 |
74,828 |
(82,867) |
(7,623) |
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2017 |
At 1 August 2016 |
Advances to directors |
Repayments by director |
At 31 July 2017 |
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Mr Andrew William Neal Bouttell |
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No interest charged on the loan |
(8,578) |
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( |
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(8,578) |
62,237 |
(53,243) |
416 |
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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 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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Page 3 |
A & J Lighting Solutions Ltd
(Registration number: 06518573)
Balance Sheet as at 31 July 2018
Approved and authorised by the
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Director
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Page 4 |