REGISTERED NUMBER: 05890806 (England and Wales)

AAJA INVESTMENTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 AUGUST 2015 TO 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A A J Adams

Mrs D Adams

SECRETARY:

Mrs D Adams

REGISTERED OFFICE:

15 Warwick Road

Stratford upon Avon

Warwickshire

CV37 6YW

REGISTERED NUMBER:

05890806 (England and Wales)

ACCOUNTANTS:

Murphy Salisbury Limited

Chartered Accountants

15 Warwick Road

Stratford upon Avon

Warwickshire

CV37 6YW

CURRENT ASSETS

Debtors

3,364

9,143

Cash at bank

-

6,667

3,364

15,810

CREDITORS

Amounts falling due within one year

6,053

5,042

NET CURRENT (LIABILITIES)/ASSETS

(2,689

)

10,768

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,689

)

10,768

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(2,789

)

10,668

SHAREHOLDERS' FUNDS

(2,689

)

10,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 22 November 2016 and were signed on its behalf by:

A A J Adams - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis, which assumes the continuing support of the

directors.

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Full provision is made in respect of timing differences that have originated but not reversed at the balance sheet

date. Timing differences are differences between the company's taxable profits and its results as stated in the

accounts. Deferred tax is measured on a non-discounted basis at the tax rates that are expected to apply in the

periods in which the timing differences are expected to reverse, based on tax rates and laws that have been

enacted or substantially enacted at the balance sheet date. Deferred tax assets are only recognised where their

recoverability in the short term is regarded as more likely than not. Deferred tax is not provided on revalued

assets unless a binding agreement to sell has been entered into before the year

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

75

Ordinary "A" shares

£1

75

75

25

Ordinary "B" Shares

£1

25

25

100

100