Micro-entity Accounts - ALFRED JONES DEVELOPMENTS LIMITED

ALFRED JONES DEVELOPMENTS LIMITED - Company Information

02717340 ALFRED JONES DEVELOPMENTS LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 02717340 2016-06-01 2017-05-31 02717340 2017-05-31 02717340 2016-05-31 02717340 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 02717340 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 02717340 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 02717340

ALFRED JONES DEVELOPMENTS LIMITED

Micro-entity Accounts

31 May 2017

ALFRED JONES DEVELOPMENTS LIMITED Registered Number 02717340

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		2	2
Fixed Assets		-	-
Current Assets		70,208	70,208
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(3,224)	(10,980)
Net current assets (liabilities)		66,984	59,228
Total assets less current liabilities		66,986	59,230
Creditors: amounts falling due after more than one year		(292,755)	(281,775)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(225,769)	(222,545)
Capital and reserves
Called up share capital	1	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(225,771)	(222,547)
Shareholders' funds		(225,769)	(222,545)

For the year ending 31 May 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 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 31 January 2018

And signed on their behalf by:
A B Jones, Director

Footnotes:

Guarantees
Included in Other creditors is the loan account of the Director. The Director has stated that it is not intended to withdraw these funds in the foreseeable future. These loans at 31 May 2017 are £295,969.

ALFRED JONES DEVELOPMENTS LIMITED Registered Number 02717340

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.