Registered Number 03615685

A & J (CITY) LIMITED

Micro-entity Accounts

31 March 2018

A & J (CITY) LIMITED Registered Number 03615685

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed assets
Tangible assets 1 26,761 35,427
26,761 35,427
Current assets
Stocks 501 636
Debtors 496 10,108
Cash at bank and in hand 4,822 7,167
5,819 17,911
Prepayments and accrued income 495 382
Creditors: amounts falling due within one year (31,875) (50,692)
Net current assets (liabilities) (25,561) (32,399)
Total assets less current liabilities 1,200 3,028
Provisions for liabilities (1,731) (1,731)
Accruals and deferred income (1,180) (1,180)
Total net assets (liabilities) (1,711) 117
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (1,811) 17
Shareholders' funds (1,711) 117
  • For the year ending 31 March 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 1 May 2018

And signed on their behalf by:
A J MACKECHNIE, Director

A & J (CITY) LIMITED Registered Number 03615685

Notes to the Micro-entity Accounts for the period ended 31 March 2018

1Tangible fixed assets
£
Cost
At 1 April 2017 110,932
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2018 110,932
Depreciation
At 1 April 2017 75,505
Charge for the year 8,666
On disposals -
At 31 March 2018 84,171
Net book values
At 31 March 2018 26,761
At 31 March 2017 35,427
2Called Up Share Capital
Allotted, called up and fully paid:
2018
£
2017
£
100 Ordinary shares of £1 each 100 100