Registered Number 04419965

A & J HOTELS LIMITED

Micro-entity Accounts

31 May 2018

A & J HOTELS LIMITED Registered Number 04419965

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
317,506
322,013
Current Assets
12,130
10,753
Creditors: amounts falling due within one year
(175,079)
(161,171)
Net current assets (liabilities)
(162,949)
(150,418)
Total assets less current liabilities
154,557
171,595
Creditors: amounts falling due after more than one year
(65,506)
(82,345)
Provisions for liabilities
(54,943)
(54,618)
Total net assets (liabilities)
34,108
34,632
Capital and reserves
34,108
34,632
  • 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 30 November 2018

And signed on their behalf by:
A.D.Hodges, Director
J.Hodges, Director