Micro-entity Accounts - ALFRED JONES DEVELOPMENTS LIMITED

Micro-entity Accounts - ALFRED JONES DEVELOPMENTS LIMITED

ALFRED JONES DEVELOPMENTS LIMITED - Company Information

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Registered Number 02717340

ALFRED JONES DEVELOPMENTS LIMITED

Micro-entity Accounts

31 May 2018

ALFRED JONES DEVELOPMENTS LIMITED Registered Number 02717340

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
2
2
Fixed Assets
-
-
Current Assets
70,208
70,208
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(25,994)
(3,224)
Net current assets (liabilities)
44,214
66,984
Total assets less current liabilities
44,216
66,986
Creditors: amounts falling due after more than one year
(295,969)
(292,745)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(251,753)
(225,759)
Capital and reserves
(251,753)
(225,759)
  • 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 22 February 2019

And signed on their behalf by:
A B Jones, Director

Footnotes:
  • Guarantees
    Included in other creditors is the loan account of the Director. This loan is £251755. The Director has stated that it is not intended to withdraw these fund in the forseable future.