Micro-entity Accounts - A & J FINANCIAL ENTERPRISES LIMITED

Micro-entity Accounts - A & J FINANCIAL ENTERPRISES LIMITED


Registered Number 05499002

A & J FINANCIAL ENTERPRISES LIMITED

Micro-entity Accounts

30 September 2017

A & J FINANCIAL ENTERPRISES LIMITED Registered Number 05499002

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 1 1
Current Assets 14,697 12,970
Creditors: amounts falling due within one year (10,768) (12,022)
Net current assets (liabilities) 3,929 948
Total assets less current liabilities 3,930 949
Accruals and deferred income (990) (750)
Total net assets (liabilities) 2,940 199
Capital and reserves 2,940 199
  • 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 18 June 2018

And signed on their behalf by:
Mr Jonathan Evans, Director

A & J FINANCIAL ENTERPRISES LIMITED Registered Number 05499002

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Accounting Policies

Basis of measurement and preparation of accounts
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'.