Registered Number 07357975


Abbreviated Accounts

30 August 2013

AAJCL SOLUTIONS LIMITED Registered Number 07357975

Abbreviated Balance Sheet as at 30 August 2013

Notes 2013 2012
£ £
Current assets
Debtors 7,341 4,529
Cash at bank and in hand 140 1,570
7,481 6,099
Creditors: amounts falling due within one year (7,292) (5,939)
Net current assets (liabilities) 189 160
Total assets less current liabilities 189 160
Total net assets (liabilities) 189 160
Capital and reserves
Called up share capital 100 100
Profit and loss account 89 60
Shareholders' funds 189 160
  • For the year ending 30 August 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 August 2014

And signed on their behalf by:
Mr A Crawford-Lamb, Director

AAJCL SOLUTIONS LIMITED Registered Number 07357975

Notes to the Abbreviated Accounts for the period ended 30 August 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Transactions with directors

Name of director receiving advance or credit: Mr A Crawford-Lamb
Description of the transaction: Directors Loan
Balance at 1 September 2012: £ 4,529
Advances or credits made: £ 2,844
Advances or credits repaid: £ 1,500
Balance at 30 August 2013: £ 5,873

During the year, dividends of £1,500 were paid to the Director, (2012 £21,000).

A loan of £5,873 was made to the director and this remains unpaid as at 31st August 2013.