REGISTERED NUMBER: 07337527 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st August 2018

for

A & H Jones (Butchers) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Andrew Jones

Mrs Heather Ann Jones

Daniel Jones

Mrs Hayley Louise Morgan

SECRETARY:

Mrs Heather Ann Jones

REGISTERED OFFICE:

Roughlyn

Sandford Road

Aylburton

Lydney

Gloucestershire

GL15 6DP

REGISTERED NUMBER:

07337527 (England and Wales)

ACCOUNTANTS:

Hadcroft Associates Ltd

Hadcroft

Aston Magna

Moreton in Marsh

Gloucestershire

GL56 9QQ

FIXED ASSETS

329,094

354,338

CURRENT ASSETS

97,614

87,848

CREDITORS

Amounts falling due within one year

(94,072

)

(96,000

)

NET CURRENT ASSETS/(LIABILITIES)

3,542

(8,152

)

TOTAL ASSETS LESS CURRENT LIABILITIES

332,636

346,186

CREDITORS

Amounts falling due after more than one year

219,415

234,427

NET ASSETS

113,221

111,759

CAPITAL AND RESERVES

113,221

111,759

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2018 and

31st August 2017:

2018

2017

£

£

Andrew Jones and Mrs Heather Ann Jones

Balance outstanding at start of year

(164,531

)

(166,041

)

Amounts advanced

1,677

1,510

Amounts repaid

-

-

Balance outstanding at end of year

(162,854

)

(164,531

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2nd April 2019 and were signed on its behalf by:

Andrew Jones - Director