Ajp Management Limited - Accounts to registrar (filleted) - small 18.2

Ajp Management Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08286386 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

AJP MANAGEMENT LIMITED

AJP MANAGEMENT LIMITED (REGISTERED NUMBER: 08286386)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

AJP MANAGEMENT LIMITED (REGISTERED NUMBER: 08286386)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 7,543 8,148

CURRENT ASSETS 3,313 3,977

CREDITORS
Amounts falling due within one year (19,409 ) (16,419 )
NET CURRENT LIABILITIES (16,096 ) (12,442 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,553

)

(4,294

)

CAPITAL AND RESERVES (8,553 ) (4,294 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ajp Management Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08286386

Registered office: Centrix House
Crow Lane East
Newton-Le-Willows
Merseyside
WA12 9UY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

AJP MANAGEMENT LIMITED (REGISTERED NUMBER: 08286386)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements 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.

The financial statements were approved by the director on 3 December 2019 and were signed by:





Mr P Gabbutt - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
AJP MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Ajp Management Limited for the year ended 31 March 2019 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Ajp Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ajp Management Limited and state those matters that we have agreed to state to the director of Ajp Management Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ajp Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ajp Management Limited. You consider that Ajp Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ajp Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Miller Roskell Limited
Chartered Certified Accountants
17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT


3 December 2019