Registration number:
trading as
for the Year Ended
A & J Associates Limited
trading as A & J Associates Ltd
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A & J Associates Limited
trading as A & J Associates Ltd
Directors' Report for the Year Ended 28 February 2017
The directors present their report and the unaudited financial statements for the year ended 28 February 2017.
Directors of the company
The directors who held office during the year were as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Mr A G Lawton
Director
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A & J Associates Limited
trading as A & J Associates Ltd
for the Year Ended 28 February 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & J Associates Limited for the year ended 28 February 2017 set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/ .
This report is made solely to the Board of Directors of A & J Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A & J Associates Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & J Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A & J Associates 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 & J Associates Limited. You consider that A & J Associates 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 & J Associates 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.
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V&A Bell Brown LLP
Chartered Accountants and Chartered Tax Advisers
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
6 June 2017
A & J Associates Limited
trading as A & J Associates Ltd
Profit and Loss Account for the Year Ended 28 February 2017
2017
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2016
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Turnover |
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Other income |
605 |
- |
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Cost of raw materials and consumables |
- |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
(319) |
(800) |
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Other charges |
(6,132) |
(5,369) |
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Tax |
( |
( |
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Profit |
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A & J Associates Limited
trading as A & J Associates Ltd
(Registration number: 08390954)
Balance Sheet at 28 February 2017
2017
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2016
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
- |
( |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Approved and authorised for issue by the Board on
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Mr A G Lawton
Director
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Mrs J Lawton
Director