Company Registration No. 8090228 (England and Wales)
A J B Building Limited
Unaudited accounts
for the year ended 31 March 2019
A J B Building Limited
Unaudited accounts
Contents
A J B Building Limited
Company Information
for the year ended 31 March 2019
Director
Mr Andrew Bartley
Company Number
8090228 (England and Wales)
Registered Office
17 Waddon Park Avenue
Croydon
Surrey
CR0 4LW
Accountants
Blythe and Co
352-354 London Road
Mitcham
Surrey
CR4 3ND
A J B Building Limited
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
1,126
58
Creditors: amounts falling due within one year
(9,672)
(18,245)
Net current assets
753
952
Called up share capital
100
100
Profit and loss account
653
852
Shareholders' funds
753
952
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 November 2019.
Mr Andrew Bartley
Director
Company Registration No. 8090228
A J B Building Limited
Notes to the Accounts
for the year ended 31 March 2019
A J B Building Limited is a private company, limited by shares, registered in England and Wales, registration number 8090228. The registered office is 17 Waddon Park Avenue, Croydon, Surrey, CR0 4LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
3,931
14,179
Other debtors
5,368
4,960
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
8,370
16,943
6
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).