REGISTERED NUMBER: 03105275 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

A & J Slurry Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Cole

A Cole

SECRETARY:

A Cole

REGISTERED OFFICE:

26 Forsdene Walk

Coalway

Coleford

Gloucestershire

GL16 7JZ

REGISTERED NUMBER:

03105275 (England and Wales)

FIXED ASSETS

Tangible assets

2

49,433

41,001

CURRENT ASSETS

Debtors

2,591

4,690

Cash in hand

6,700

1,419

9,291

6,109

CREDITORS

Amounts falling due within one year

10,058

15,256

NET CURRENT LIABILITIES

(767

)

(9,147

)

TOTAL ASSETS LESS CURRENT LIABILITIES

48,666

31,854

RESERVES

Other reserves

32,803

32,803

Profit and loss account

15,863

(949

)

48,666

31,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 April 2017 and were signed on its behalf by:

A Cole - Director

J Cole - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

223,497

Additions

20,790

At 30 September 2016

244,287

DEPRECIATION

At 1 October 2015

182,496

Charge for year

12,358

At 30 September 2016

194,854

NET BOOK VALUE

At 30 September 2016

49,433

At 30 September 2015

41,001