AJTQ Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC546942 (Scotland)

AJTQ LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A J Tait

REGISTERED OFFICE:

Trinity House

31 Lynedoch Street

Glasgow

Lanarkshire

G3 6EF

REGISTERED NUMBER:

SC546942 (Scotland)

ACCOUNTANTS:

Nicolson Accountancy

Trinity House

31 Lynedoch Street

Glasgow

G3 6EF

CURRENT ASSETS

Cash at bank and in hand

58,599

28,199

CREDITORS

Amounts falling due within one year

4

13,757

15,736

NET CURRENT ASSETS

44,842

12,463

TOTAL ASSETS LESS CURRENT LIABILITIES

44,842

12,463

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

5

44,841

12,462

44,842

12,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 February 2019 and were signed by:

Mr A J Tait - Director

1.	STATUTORY INFORMATION

AJTQ Limited is a private company, limited by shares , registered in Scotland. The company's registered number

and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.18

31.10.17

£

£

Trade creditors

-

(1

)

Taxation and social security

12,875

14,512

Other creditors

882

1,225

13,757

15,736

5.

RESERVES

Retained

earnings

£

At 1 November 2017

12,462

Profit for the year

54,879

Dividends

(22,500

)

At 31 October 2018

44,841