Registered Number 04867098

AAJ LOCKSMITHS (YORKSHIRE) LIMITED

Abbreviated Accounts

30 September 2016

AAJ LOCKSMITHS (YORKSHIRE) LIMITED Registered Number 04867098

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,151 1,439
1,151 1,439
Current assets
Stocks 29,146 105,846
Debtors 23,185 4,470
Cash at bank and in hand 4,239 6,586
56,570 116,902
Creditors: amounts falling due within one year (156,250) (47,292)
Net current assets (liabilities) (99,680) 69,610
Total assets less current liabilities (98,529) 71,049
Total net assets (liabilities) (98,529) 71,049
Capital and reserves
Called up share capital 100 100
Profit and loss account (98,629) 70,949
Shareholders' funds (98,529) 71,049
  • For the year ending 30 September 2016 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 20 June 2017

And signed on their behalf by:
G Jones, Director

AAJ LOCKSMITHS (YORKSHIRE) LIMITED Registered Number 04867098

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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.

2Tangible fixed assets
£
Cost
At 1 October 2015 12,050
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 12,050
Depreciation
At 1 October 2015 10,611
Charge for the year 288
On disposals -
At 30 September 2016 10,899
Net book values
At 30 September 2016 1,151
At 30 September 2015 1,439