Registered Number SC351378

A & J ACCOUNTANCY SERVICES LTD

Micro-entity Accounts

31 May 2018

A & J ACCOUNTANCY SERVICES LTD Registered Number SC351378

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
5,659
67,317
Current Assets
75,508
55,922
Prepayments and accrued income
7,763
4,181
Creditors: amounts falling due within one year
(49,889)
(48,717)
Net current assets (liabilities)
33,382
11,386
Total assets less current liabilities
39,041
78,703
Accruals and deferred income
(4,741)
(2,919)
Total net assets (liabilities)
34,300
75,784
Capital and reserves
34,300
75,784
  • For the year ending 31 May 2018 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 28 February 2019

And signed on their behalf by:
Angela Carswell, Director