ALEXANDER_JOHN_TURNBULL_L - Accounts


Company Registration Number 04205279 (England and Wales)
ALEXANDER JOHN TURNBULL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
ALEXANDER JOHN TURNBULL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
98,023
102,283
Current assets
53,012
44,844
Creditors: amounts falling due within one year
(397,385)
(375,220)
Net current liabilities
(344,373)
(330,376)
Total assets less current liabilities
(246,350)
(228,093)
Net liabilities
(246,350)
(228,093)
Capital and reserves
(246,350)
(228,093)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
8
9
ALEXANDER JOHN TURNBULL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

Alexander John Turnbull Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Hull Road, Anlaby, East Yorkshire, HU10 6UA.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 March 2019 and are signed on its behalf by:
Alexander J. Turnbull
Director
Company Registration Number 04205279
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityAlexander J. TurnbullJohn A. Turnbull042052792017-09-012018-08-31042052792018-08-31042052792017-08-3104205279core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3104205279core:CurrentFinancialInstrumentscore:WithinOneYear2017-08-31042052792016-09-012017-08-3104205279bus:Director12017-09-012018-08-3104205279bus:PrivateLimitedCompanyLtd2017-09-012018-08-3104205279bus:Micro-entities2017-09-012018-08-3104205279bus:AuditExemptWithAccountantsReport2017-09-012018-08-3104205279bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3104205279bus:Director22017-09-012018-08-3104205279bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP