A AND J CONSULTANCY GB LIMITED

Company Registration Number:
06611042 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

A AND J CONSULTANCY GB LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 47,818 47,818
Total current assets: 47,818 47,818
Creditors: amounts falling due within one year: ( 20,202 ) ( 20,202 )
Net current assets (liabilities): 27,616 27,616
Total assets less current liabilities: 27,616 27,616
Total net assets (liabilities): 27,616 27,616

The notes form part of these financial statements

A AND J CONSULTANCY GB LIMITED

Balance sheet continued

As at 30 June 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and loss account: 26,616 26,616
Shareholders funds: 27,616 27,616

For the year ending 30 June 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 31 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Winship Pollard
Status: Director

The notes form part of these financial statements

A AND J CONSULTANCY GB LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with
    the Financial Reporting Standard for Smaller Entities effective April 2008.

A AND J CONSULTANCY GB LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000