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REGISTERED NUMBER: 08542524 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2018

for

Aj Partners Ltd

Aj Partners Ltd (Registered number: 08542524)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aj Partners Ltd

Company Information
for the Year Ended 31 May 2018







DIRECTOR: A Juselis





SECRETARY:





REGISTERED OFFICE: 22 Central Avenue
Aveley
South Ockendon
Essex
RM15 4JH





REGISTERED NUMBER: 08542524 (England and Wales)





ACCOUNTANTS: Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE

Aj Partners Ltd (Registered number: 08542524)

Balance Sheet
31 May 2018

31.5.18 31.5.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 274 365

CURRENT ASSETS
Debtors 5 - 9,042
Cash in hand 101 900
101 9,942
CREDITORS
Amounts falling due within one year 6 (2,082 ) 10,419
NET CURRENT ASSETS/(LIABILITIES) 2,183 (477 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,457

(112

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 2,455 (114 )
SHAREHOLDERS' FUNDS 2,457 (112 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Aj Partners Ltd (Registered number: 08542524)

Balance Sheet - continued
31 May 2018


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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:





A Juselis - Director


Aj Partners Ltd (Registered number: 08542524)

Notes to the Financial Statements
for the Year Ended 31 May 2018

1. STATUTORY INFORMATION

Aj Partners Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Aj Partners Ltd (Registered number: 08542524)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2017
and 31 May 2018 649
DEPRECIATION
At 1 June 2017 284
Charge for year 91
At 31 May 2018 375
NET BOOK VALUE
At 31 May 2018 274
At 31 May 2017 365

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.5.17
£    £   
Other debtors - 9,042

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.5.17
£    £   
Bank loans and overdrafts 1,861 1,414
Trade creditors (1 ) -
Taxation and social security (4,642 ) 3,405
Other creditors 700 5,600
(2,082 ) 10,419

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.5.18 31.5.17
value: £    £   
2 Ordinary 1 2 2