Abbreviated Company Accounts - AA JEWELLERY CONSULTANTS LIMITED

06884255 AA JEWELLERY CONSULTANTS LIMITED 2012-04-30 false 2011-05-01 2012-04-30 true 06884255 2011-05-01 2012-04-30 06884255 2012-04-30 06884255 2011-04-30 06884255 uk-gaap-cd-bus:Director1 2011-05-01 2012-04-30 06884255 uk-gaap-cd-bus:Director2 2011-05-01 2012-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-05-01 2012-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-04-30 iso4217:GBP shares

Registered Number 06884255

AA JEWELLERY CONSULTANTS LIMITED

Abbreviated Accounts

30 April 2012

AA JEWELLERY CONSULTANTS LIMITED Registered Number 06884255

Abbreviated Balance Sheet as at 30 April 2012

	Notes	2012	2011
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	163	243
		163	243
Current assets
Debtors		20,000	20,928
Cash at bank and in hand		1,307	2,235
		21,307	23,163
Creditors: amounts falling due within one year		(35,720)	(33,965)
Net current assets (liabilities)		(14,413)	(10,802)
Total assets less current liabilities		(14,250)	(10,559)
Total net assets (liabilities)		(14,250)	(10,559)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(14,350)	(10,659)
Shareholders' funds		(14,250)	(10,559)

For the year ending 30 April 2012 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 29 May 2013

And signed on their behalf by:
A ATKINS, Director

AA JEWELLERY CONSULTANTS LIMITED Registered Number 06884255

Notes to the Abbreviated Accounts for the period ended 30 April 2012

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.

Turnover policy
Turnover represents net invoiced sales of goods , exclusive of value added tax .

Other accounting policies
RELATED PARTY TRANSACTIONS

The company is controlled by Mr A Atkins , the sole shareholder and director .

2Tangible fixed assets

	£
Cost
At 1 May 2011	380
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2012	380
Depreciation
At 1 May 2011	137
Charge for the year	80
On disposals	-
At 30 April 2012	217
Net book values
At 30 April 2012	163
At 30 April 2011	243

Fixes assets are depreciated at the rate of 20% on cost

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
100 Ordinary shares of £1 each	100	100