Micro-entity Accounts - A J N MULTI-SERVICES LIMITED

A J N MULTI-SERVICES LIMITED - Company Information

06361710 A J N MULTI-SERVICES LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 06361710 2016-10-01 2017-09-30 06361710 2017-09-30 06361710 2016-09-30 06361710 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 06361710 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 06361710 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 06361710

A J N MULTI-SERVICES LIMITED

Micro-entity Accounts

30 September 2017

A J N MULTI-SERVICES LIMITED Registered Number 06361710

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	58,361	60,564
Current Assets	76,060	114,495
Creditors: amounts falling due within one year	(115,688)	(153,806)
Net current assets (liabilities)	(39,628)	(39,311)
Total assets less current liabilities	18,733	21,253
Creditors: amounts falling due after more than one year	(7,342)	-
Provisions for liabilities	(8,113)	(8,113)
Accruals and deferred income	(1,500)	(1,500)
Total net assets (liabilities)	1,778	11,640
Capital and reserves	1,778	11,640

For the year ending 30 September 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 11 June 2018

And signed on their behalf by:
Andrew William Smith, Director