Micro-entity Accounts - AQJ PROPERTIES LIMITED

AQJ PROPERTIES LIMITED - Company Information

09237787 AQJ PROPERTIES LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 09237787 2016-10-01 2017-09-30 09237787 2017-09-30 09237787 2016-09-30 09237787 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09237787 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09237787 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 09237787

AQJ PROPERTIES LIMITED

Micro-entity Accounts

30 September 2017

AQJ PROPERTIES LIMITED Registered Number 09237787

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	791,849	814,911
Current Assets	42,917	39,408
Prepayments and accrued income	176	442
Creditors: amounts falling due within one year	(833,016)	(841,528)
Net current assets (liabilities)	(789,923)	(801,678)
Total assets less current liabilities	1,926	13,233
Accruals and deferred income	(2,972)	(2,531)
Total net assets (liabilities)	(1,046)	10,702
Capital and reserves	(1,046)	10,702

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 6 April 2018

And signed on their behalf by:
Joanne Spivey, Director
Andrew Spivey, Director