Micro-entity Accounts - A & J SERVICES (YORKSHIRE) LIMITED

05915898 A & J SERVICES (YORKSHIRE) LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 05915898 2016-09-01 2017-08-31 05915898 2017-08-31 05915898 2016-08-31 05915898 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 05915898 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 05915898 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 05915898

A & J SERVICES (YORKSHIRE) LIMITED

Micro-entity Accounts

31 August 2017

A & J SERVICES (YORKSHIRE) LIMITED Registered Number 05915898

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	107	146
Current Assets	46,217	27,973
Prepayments and accrued income	307	195
Creditors: amounts falling due within one year	(31,968)	(17,729)
Net current assets (liabilities)	14,556	10,439
Total assets less current liabilities	14,663	10,585
Accruals and deferred income	(600)	(618)
Total net assets (liabilities)	14,063	9,967
Capital and reserves	14,063	9,967

For the year ending 31 August 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 13 October 2017

And signed on their behalf by:
Allan Buckle, Director