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COMPANY REGISTRATION NUMBER: 08773781
AEJ Accounting Limited
Filleted Unaudited Financial Statements
31 October 2018
AEJ Accounting Limited
Statement of Financial Position
31 October 2018
Period from
1 Dec 17 to
Year to
31 Oct 18
30 Nov 17
£
£
£
Fixed assets
466
----
----
Current assets
17,969
57,956
Creditors: amounts falling due within one year
226
17,142
--------
--------
Net current assets
17,743
40,814
--------
--------
Total assets less current liabilities
17,743
41,280
Creditors: amounts falling due after more than one year
6,042
--------
--------
11,701
41,280
--------
--------
Capital and reserves
11,701
41,280
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2017: 1 ).
For the period ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2018 , and are signed on behalf of the board by:
Ms John
Director
Company registration number: 08773781
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Lower Ground Level, Castlewood House, 77/91 New Oxford Street, London, WC1A 1DG.