Micro-entity Accounts - AJS HR CONSULTING LIMITED

AJS HR CONSULTING LIMITED - Company Information

07479918 AJS HR CONSULTING LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 07479918 2016-01-01 2016-12-31 07479918 2016-12-31 07479918 2015-12-31 07479918 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07479918 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07479918 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 07479918

AJS HR CONSULTING LIMITED

Micro-entity Accounts

31 December 2016

AJS HR CONSULTING LIMITED Registered Number 07479918

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	621	828
		621	828
Current assets
Debtors		-	36
Cash at bank and in hand		88,684	118,667
		88,684	118,703
Creditors: amounts falling due within one year		(857)	(936)
Net current assets (liabilities)		87,827	117,767
Total assets less current liabilities		88,448	118,595
Provisions for liabilities		(124)	(166)
Total net assets (liabilities)		88,324	118,429
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		88,314	118,419
Shareholders' funds		88,324	118,429

For the year ending 31 December 2016 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 23 February 2017

And signed on their behalf by:
A J Setters, Director

AJS HR CONSULTING LIMITED Registered Number 07479918

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	1,347
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	1,347
Depreciation
At 1 January 2016	519
Charge for the year	207
On disposals	-
At 31 December 2016	726
Net book values
At 31 December 2016	621
At 31 December 2015	828

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10