ALL JOINERY SOLUTIONS LIMITED

ALL JOINERY SOLUTIONS LIMITED

ALL JOINERY SOLUTIONS LIMITED - Company Information

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ALL JOINERY SOLUTIONS LIMITED

Company Registration Number:
09300862 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ALL JOINERY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ALL JOINERY SOLUTIONS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 6,750 2,280
Total fixed assets: 6,750 2,280
Current assets
Debtors:   73,298 61,030
Cash at bank and in hand: 406,685 112,618
Total current assets: 479,983 173,648
Creditors: amounts falling due within one year:   (257,800) (130,691)
Net current assets (liabilities): 222,183 42,957
Total assets less current liabilities: 228,933 45,237
Total net assets (liabilities): 228,933 45,237
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 228,927 45,231
Shareholders funds: 228,933 45,237

The notes form part of these financial statements

ALL JOINERY SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2017 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2017
and signed on behalf of the board by:

Name: Bogomil Panayotov
Status: Director

The notes form part of these financial statements

ALL JOINERY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALL JOINERY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 2,850
Additions 6,300
At 31 March 2017 9,150
Depreciation
At 01 April 2016 570
Charge for year 1,830
At 31 March 2017 2,400
Net book value
At 31 March 2017 6,750
At 31 March 2016 2,280