Registered Number
:
06998489
|
For the year ended 31 August 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2017
A J Alignment Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A J Alignment Ltd
Statement of Financial Position
2016
2017
3,124
-
2
Property
,
plant and equipment
|
28,267
-
3
31,391
-
Trade and other receivables
|
-
62,990
4
62,990
-
Trade and other payables
:
amounts falling due within one
|
year
|
-
(51,953)
5
-
11,037
Net current assets
Total assets less current liabilities
|
42,428
-
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(23,175)
6
19,253
Net assets/liabilities
-
19,253
-
19,253
-
Shareholders' funds
For the year ended 31 August 2017 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 of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 28 February 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 August 2017
A J Alignment Ltd
Notes to the Financial Statements
Statutory Information
A J Alignment Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
06998489
.
|
Kirkroyd
Hill Lane
Colne
Lancashire
BB8 7EF
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Intangible fixed assets
|
Goodwill
15,000
15,000
11,876
Charge for year
11,876
3,124
2 of 3
For the year ended 31 August 2017
A J Alignment Ltd
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
Motor vehicles
63,817
36,350
27,467
27,467
36,350
63,817
Provision for depreciation and impairment
|
Charge for year
35,550
25,810
9,740
35,550
25,810
9,740
17,727
10,540
28,267
4
.
Trade and other receivables
|
2016
2017
34,988
-
28,002
-
-
62,990
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
17,150
-
Taxation and social security
|
34,153
-
650
-
51,953
-
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
23,175
-
3 of 3