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REGISTERED NUMBER: 01082162 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

A. & J. CAR & TRAVEL SERVICE LIMITED

A. & J. CAR & TRAVEL SERVICE LIMITED (REGISTERED NUMBER: 01082162)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


A. & J. CAR & TRAVEL SERVICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: A Senthilselvan
Mrs S Senthilselvan





SECRETARY: A Senthilselvan





REGISTERED OFFICE: Underground Station Hainault
New North Road
Hainault
Ilford
Essex
IG6 3BD





REGISTERED NUMBER: 01082162 (England and Wales)





ACCOUNTANTS: Somar & Co Ltd
Accountants
11 Park Lane
Hornchurch
Essex
RM11 1BB
Page 1
A. & J. CAR & TRAVEL SERVICE LIMITED (REGISTERED NUMBER: 01082162)

ABRIDGED BALANCE SHEET
31 DECEMBER 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 79,440 80,302
79,440 80,302

CURRENT ASSETS
Debtors 305,995 298,148
Cash in hand 711 1,022
306,706 299,170
CREDITORS
Amounts falling due within one year 313,204 296,780
NET CURRENT (LIABILITIES)/ASSETS (6,498 ) 2,390
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,942
82,692

CAPITAL AND RESERVES
Called up share capital 72,000 72,000
Retained earnings 942 10,692
SHAREHOLDERS' FUNDS 72,942 82,692

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 27 September 2017 and were signed on its behalf
by:





A Senthilselvan - Director


The notes form part of these financial statements

Page 2
A. & J. CAR & TRAVEL SERVICE LIMITED (REGISTERED NUMBER: 01082162)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

A. & J. Car & Travel Service Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 43 .

Page 3 continued...
A. & J. CAR & TRAVEL SERVICE LIMITED (REGISTERED NUMBER: 01082162)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2016
and 31 December 2016 58,100
AMORTISATION
At 1 January 2016
and 31 December 2016 58,100
NET BOOK VALUE

At 31 December 2016 -
At 31 December 2015 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2016
and 31 December 2016 175,789
DEPRECIATION
At 1 January 2016 95,487
Charge for year 862
At 31 December 2016 96,349
NET BOOK VALUE
At 31 December 2016 79,440
At 31 December 2015 80,302

Page 4