Registered Number 06014809

A & J GRIFFITHS LIMITED

Micro-entity Accounts

30 November 2016

A & J GRIFFITHS LIMITED Registered Number 06014809

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed Assets 7,536 12,826
Current Assets 38,231 43,693
Prepayments and accrued income 60 59
Creditors: amounts falling due within one year (23,372) (29,321)
Net current assets (liabilities) 14,919 14,431
Total assets less current liabilities 22,455 27,257
Creditors: amounts falling due after more than one year (625) (2,125)
Accruals and deferred income (1,355) (1,020)
Total net assets (liabilities) 20,475 24,112
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,474 24,111
Shareholders' funds 20,475 24,112
  • For the year ending 30 November 2016 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 17 February 2017

And signed on their behalf by:
JOHN M GRIFFITHS, Director