REGISTERED NUMBER: 03857104 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

A & J Properties (Liverpool) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

A P Cartwright

J J Brogan

SECRETARY:

A P Cartwright

REGISTERED OFFICE:

Seymour Chambers

92 London Road

Liverpool

Merseyside

L3 5NW

REGISTERED NUMBER:

03857104 (England and Wales)

ACCOUNTANTS:

Douglas Fairless Partnership

Seymour Chambers

92 London Road

Liverpool

Merseyside

L3 5NW

FIXED ASSETS

Tangible assets

2

639,994

639,517

CURRENT ASSETS

Cash at bank

69,453

1,580

CREDITORS

Amounts falling due within one year

294,138

196,777

NET CURRENT LIABILITIES

(224,685

)

(195,197

)

TOTAL ASSETS LESS CURRENT LIABILITIES

415,309

444,320

CREDITORS

Amounts falling due after more than one year

3

(414,863

)

(442,033

)

PROVISIONS FOR LIABILITIES

(27

)

(31

)

NET ASSETS

419

2,256

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

319

2,156

SHAREHOLDERS' FUNDS

419

2,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 26 January 2017 and were signed on its behalf by:

A P Cartwright - 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).

Tangible fixed assets

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

Freehold property

-

not provided

Improvements to property

-

not provided

Fixtures and fittings

-

15% on reducing balance

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 June 2015

640,292

Additions

500

At 31 May 2016

640,792

DEPRECIATION

At 1 June 2015

775

Charge for year

23

At 31 May 2016

798

NET BOOK VALUE

At 31 May 2016

639,994

At 31 May 2015

639,517

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.5.16

31.5.15

£

£

Repayable otherwise than by instalments

81,318

83,067

Repayable by instalments

166,377

203,211

247,695

286,278

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to

three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A & J Properties (Liverpool) Ltd for the year ended 31 May 2016 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of A & J Properties (Liverpool) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & J Properties (Liverpool) Ltd and state those matters that we have agreed to state to the Board of Directors of A & J Properties (Liverpool) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & J Properties (Liverpool) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & J Properties (Liverpool) Ltd. You consider that A & J Properties (Liverpool) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & J Properties (Liverpool) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Douglas Fairless Partnership

Seymour Chambers

92 London Road

Liverpool

Merseyside

L3 5NW

Date: .............................................