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REGISTERED NUMBER: 07337527 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2017

for

A & H Jones (Butchers) Ltd

A & H Jones (Butchers) Ltd (by shares) (Registered number: 07337527)






Contents of the Financial Statements
for the Year Ended 31st August 2017




Page

Company Information 1

Balance Sheet 2


A & H Jones (Butchers) Ltd (by shares)

Company Information
for the Year Ended 31st August 2017







DIRECTORS: Andrew Jones
Mrs Heather Ann Jones





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

A & H Jones (Butchers) Ltd (by shares) (Registered number: 07337527)

Balance Sheet
31st August 2017

2017 2016
£    £    £    £   
FIXED ASSETS 354,338 368,768

CURRENT ASSETS 87,848 77,269

CREDITORS
Amounts falling due within one year (96,000 ) (99,168 )
NET CURRENT LIABILITIES (8,152 ) (21,899 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

346,186

346,869

CREDITORS
Amounts falling due after more than one
year

234,427

246,361
NET ASSETS 111,759 100,508

CAPITAL AND RESERVES 111,759 100,508

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 2017 and
31st August 2016:

2017 2016
£    £   
Andrew Jones and Mrs Heather Ann Jones
Balance outstanding at start of year (166,041 ) (167,507 )
Amounts advanced 1,510 1,466
Amounts repaid - -
Balance outstanding at end of year (164,531 ) (166,041 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2017 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.

A & H Jones (Butchers) Ltd (by shares) (Registered number: 07337527)

Balance Sheet - continued
31st August 2017


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 20th March 2018 and were signed on its behalf by:





Andrew Jones - Director