AJS Accountancy Limited - Period Ending 2018-03-31

Copy for Companies House

Registration number: 09163845

AJS Accountancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

AJS Accountancy Limited

Contents

Company Information	1
Balance Sheet	2 to 4

AJS Accountancy Limited

Company Information

Director

N W Munro

Registered office

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

Page 1

AJS Accountancy Limited

(Registration number: 09163845)
Balance Sheet as at 31 March 2018

	2018  £	2017  £
Fixed assets	45,188	51,309
Current assets	29,960	20,306
Prepayments and accrued income	2,309	-
Creditors: Amounts falling due within one year	(26,559)	(33,398)
Net current assets/(liabilities)	5,710	(13,092)
Total assets less current liabilities	50,898	38,217
Accruals and deferred income	(1,925)	(1,350)
	48,973	36,867
Capital and reserves	48,973	36,867

Page 2

AJS Accountancy Limited

(Registration number: 09163845)
Balance Sheet as at 31 March 2018 (continued)

1	General information

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

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 3).

3	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.

4	Related party transactions

Transactions with directors

2018	Advances to directors £	At 31 March 2018 £
N W Munro
Directors loan account, interest free	3,834	3,834

Page 3

AJS Accountancy Limited

(Registration number: 09163845)
Balance Sheet as at 31 March 2018 (continued)

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 2018 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 31 May 2018
 

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

N W Munro
Director

Page 4