Company Registration Number 06404718 (England and Wales)
AAJ CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
AAJ CONSTRUCTION LTD
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
68,702
18,656
Current assets
200,413
238,994
Creditors: amounts falling due within one year
(213,334)
(256,562)
Net current liabilities
(12,921)
(17,568)
Total assets less current liabilities
55,781
1,088
Net assets
55,781
1,088
Capital and reserves
55,781
1,088
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2018
2017
Number
Number
Employees
5
5
AAJ CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2018
31 October 2018
- 2 -
AAJ Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hollinwood Business Centre, Albert Street, Oldham, Lancs, OL8 3QL.
For the Period ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 July 2019
Mr M Barnes
Director
Company Registration Number 06404718