AJS Accountancy Limited - Period Ending 2017-03-31

Registration number: 09163845

AJS Accountancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Westlake Clark
Chartered Accountants
118 Old Milton Road
New Milton
Hampshire
BH25 6EB

AJS Accountancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3

AJS Accountancy Limited

Company Information

Director

N W Munro

Registered office

6 Whately Mews Whately Road Milford On Sea Hampshire SO41 0XS

Accountants

Westlake Clark Chartered Accountants 118 Old Milton Road New Milton Hampshire BH25 6EB

Page 1

AJS Accountancy Limited

(Registration number: 09163845)
Balance Sheet as at 31 March 2017

	2017  £	2016  £
Fixed assets	51,309	42,655
Current assets	20,304	34,180
Creditors: Amounts falling due within one year	(33,396)	(50,308)
Net current liabilities	(13,092)	(16,128)
Total assets less current liabilities	38,217	26,527
Accruals and deferred income	(1,350)	(2,400)
	36,867	24,127
Capital and reserves	36,867	24,127

The notes on page 3 form an integral part of these financial statements.

Page 2

AJS Accountancy Limited

(Registration number: 09163845)
Balance Sheet as at 31 March 2017 (continued)

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

2	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.

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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 on 10 May 2017
 

.........................................

N W Munro

Director

Page 3