Company Registration No. 6475115 (England and Wales)
AJS ELECTRICAL (SALTFORD) LIMITED
Unaudited accounts
for the year ended 28 February 2018
AJS ELECTRICAL (SALTFORD) LIMITED
Annual report and unaudited accounts
for the year ended 28 February 2018
AJS ELECTRICAL (SALTFORD) LIMITED
Company Information
for the year ended 28 February 2018
Directors
A J SARTAIN
D A SARTAIN
Company Number
6475115 (England and Wales)
Registered Office
49 MONTAGUE ROAD
SALTFORD
BRISTOL
BS31 3LL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
AJS ELECTRICAL (SALTFORD) LIMITED
for the year ended 28 February 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AJS ELECTRICAL (SALTFORD) LIMITED for the year ended
28 February 2018 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants
14 November 2018
AJS ELECTRICAL (SALTFORD) LIMITED
Statement of Financial Position
as at
28 February 2018
Current assets
112,643
108,310
Creditors: amounts falling due within one year
(112,400)
(101,555)
Net current assets
243
6,755
Total assets less current liabilities
6,656
11,844
Capital and reserves
6,656
11,844
1 Average number of employees
During the year the average number of employees was 7 (2017: 7).
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2018
A J SARTAIN
Director
Company Registration No. 6475115