Company Registration No. 06540544 (England and Wales)
A T J Contractors Limited
Unaudited accounts
for the year ended 31 March 2019
A T J Contractors Limited
Annual report and financial accounts
for the year ended 31 March 2019
A T J Contractors Limited
Company Information
for the year ended 31 March 2019
Company Number
06540544 (England and Wales)
Registered Office
6 Beech Road
Eccleshall
Stafford
Staffs
ST21 6EA
UK
Accountants
Bramptons Accountants Ltd
20 George Street
Newcastle-Under-Lyme
Staffordshire
ST5 1DJ
A T J Contractors Limited
Accountants' report
Accountants' report to the director of A T J Contractors Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A T J Contractors Limited for the year ended
31 March 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A T J Contractors Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A T J Contractors Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A T J Contractors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A T J Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A T J Contractors Limited. You consider that A T J Contractors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A T J Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bramptons Accountants Ltd
20 George Street
Newcastle-Under-Lyme
Staffordshire
ST5 1DJ
6 November 2019
A T J Contractors Limited
Statement of Financial Position
as at
31 March 2019
Fixed assets
251,119
254,418
Current assets
41,539
40,804
Creditors: amounts falling due within one year
(120,158)
(114,475)
Net current liabilities
(78,619)
(73,671)
Total assets less current liabilities
172,500
180,747
Creditors: amounts falling due after more than one year
(143,794)
(151,427)
Capital and reserves
28,706
29,320
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 March 2019 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 director acknowledges his 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 6 November 2019
Mr A T Jones
Director
Company Registration No. 06540544