AJS Accountancy Limited - Period Ending 2019-03-31
AJS Accountancy Limited - Period Ending 2019-03-31
Copy for Companies House
Registration number:
AJS Accountancy Limited
for the Year Ended 31 March 2019
AJS Accountancy Limited
Contents
|
Company Information |
|
|
Balance Sheet |
AJS Accountancy Limited
Company Information
|
Director |
N W Munro |
|
Registered office |
|
|
Page 1 |
AJS Accountancy Limited
(Registration number: 09163845)
Balance Sheet as at 31 March 2019
|
2019 |
2018 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
( |
- |
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
Page 2 |
AJS Accountancy Limited
(Registration number: 09163845)
Balance Sheet as at 31 March 2019 (continued)
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
|
Basis of preparation |
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The company's functional and presentational currency is pound sterling.
|
Related party transactions |
|
Transactions with directors |
|
2019 |
At 1 April 2018 |
Advances to director |
Repayments by director |
At 31 March 2019 |
|
Directors loan account, interest free |
3,834 |
|
( |
|
|
2018 |
Advances to director |
At 31 March 2018 |
|
Directors loan account, interest free |
|
|
|
Page 3 |
AJS Accountancy Limited
(Registration number: 09163845)
Balance Sheet as at 31 March 2019 (continued)
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
|
Page 4 |