Registered Number 06318736
A & J AUTOS LTD
Abbreviated Accounts
31 July 2012
Notes | 2012 | 2011 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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|
|
Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
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|
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
during the year, exclusive of Value Added Tax and trade discounts.
Tangible assets depreciation policy
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives.
£ | |
---|---|
Cost | |
At 1 August 2011 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2012 |
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Depreciation | |
At 1 August 2011 |
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Charge for the year |
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On disposals |
|
At 31 July 2012 |
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Net book values | |
At 31 July 2012 | 10,648 |
At 31 July 2011 | 13,764 |
Fixtures and fittings - 20% reducing balance method