AJ Yeomans Construction Services Limited Accounts






AJ Yeomans Construction Services Limited
	Company No. 06124064
		Unaudited Accounts
		31 March 2019





	Foremans LLP
	Grove Park House
	7 Grove Park Road
	Wrexham
	LL12 7AA

at	31 March 2019

Company No.		06124064	2019	2018
			£	£





Current assets			11,260	10,830

Creditors: Amounts falling due within one year			(10,198)	(9,400)
Net current assets			1,062	1,430
Total assets less current liabilities			1,062	1,430



			1,062	1,430


Capital and reserves			1,062	1,430

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credit
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2018	Advanced	Repaid	At 31 March 2019
			£	£	£	£
	Andrew Yeomans	Directors loan	2,427	1,100	(2,427)	1,100







































			2,427	1,100	(2,427)	1,100








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2019 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.

Approved by the board on 31 October 2019

And signed on its behalf by:

Andrew Yeomans
Director
31 October 2019