Micro-entity Accounts - A J N MULTI-SERVICES LIMITED

Registered Number 06361710

A J N MULTI-SERVICES LIMITED

Micro-entity Accounts

30 September 2019

A J N MULTI-SERVICES LIMITED Registered Number 06361710

	2019	2018
	£	£
Fixed Assets	46,297	60,952
Current Assets	235,615	139,338
Creditors: amounts falling due within one year	(159,234)	(152,392)
Net current assets (liabilities)	76,381	(13,054)
Total assets less current liabilities	122,678	47,898
Creditors: amounts falling due after more than one year	(4,379)	(9,714)
Provisions for liabilities	(7,846)	(9,681)
Accruals and deferred income	(2,600)	(1,500)
Total net assets (liabilities)	107,853	27,003
Capital and reserves	107,853	27,003

For the year ending 30 September 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.
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 April 2020

And signed on their behalf by:
Andrew William Smith, Director