Registered Number 06013944

A&J PROPERTY ENTERPRISES LIMITED

Micro-entity Accounts

31 March 2017

A&J PROPERTY ENTERPRISES LIMITED Registered Number 06013944

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 227,132 227,132
Current Assets 2,552 3,100
Creditors: amounts falling due within one year (11,350) (13,038)
Net current assets (liabilities) (8,798) (9,938)
Total assets less current liabilities 218,334 217,194
Creditors: amounts falling due after more than one year (204,914) (204,914)
Accruals and deferred income (540) (540)
Total net assets (liabilities) 12,880 11,740
Capital and reserves 12,880 11,740
  • For the year ending 31 March 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2017

And signed on their behalf by:
Ms AL Harding, Director
Mr J Evans, Director

A&J PROPERTY ENTERPRISES LIMITED Registered Number 06013944

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A
- 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.