Registered Number 06156439

A & J HOLMES LIMITED

Micro-entity Accounts

31 March 2017

A & J HOLMES LIMITED Registered Number 06156439

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 1 10,014 15,872
Tangible assets 2 9,277 11,986
19,291 27,858
Current assets
Stocks 1,000 2,000
Debtors 1,257 1,257
Cash at bank and in hand 7,468 10,013
9,725 13,270
Creditors: amounts falling due within one year (26,227) (37,722)
Net current assets (liabilities) (16,502) (24,452)
Total assets less current liabilities 2,789 3,406
Accruals and deferred income (963) (979)
Total net assets (liabilities) 1,826 2,427
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,726 2,327
Shareholders' funds 1,826 2,427
  • For the year ending 31 March 2017 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 8 June 2017

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

A & J HOLMES LIMITED Registered Number 06156439

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets
£
Cost
At 1 April 2016 58,579
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 58,579
Amortisation
At 1 April 2016 42,707
Charge for the year 5,858
On disposals -
At 31 March 2017 48,565
Net book values
At 31 March 2017 10,014
At 31 March 2016 15,872
2Tangible fixed assets
£
Cost
At 1 April 2016 38,440
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 38,440
Depreciation
At 1 April 2016 26,454
Charge for the year 2,709
On disposals -
At 31 March 2017 29,163
Net book values
At 31 March 2017 9,277
At 31 March 2016 11,986
3Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100