REGISTERED NUMBER: 05459896

A & J Driving Services Limited

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Lilley

REGISTERED OFFICE:

32 The Crescent

Spalding

Lincolnshire

PE11 1AF

REGISTERED NUMBER:

05459896

ACCOUNTANTS:

Salway and Wright

22 Church Street

Holbeach

Lincolnshire

PE12 7LL

FIXED ASSETS

Tangible assets

2

-

1,921

CURRENT ASSETS

Debtors

17,176

7,873

Cash at bank

298

2,292

17,474

10,165

CREDITORS

Amounts falling due within one year

16,597

11,307

NET CURRENT ASSETS/(LIABILITIES)

877

(1,142

)

TOTAL ASSETS LESS CURRENT LIABILITIES

877

779

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

876

778

SHAREHOLDERS' FUNDS

877

779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 December 2016 and were signed by:

A Lilley - Director

1.	ACCOUNTING POLICIES

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

14,350

Disposals

(14,350

)

At 31 August 2016

-

DEPRECIATION

At 1 September 2015

12,429

Charge for year

1,921

Eliminated on disposal

(14,350

)

At 31 August 2016

-

NET BOOK VALUE

At 31 August 2016

-

At 31 August 2015

1,921

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

1

Ordinary

£1

1

1

4.	RELATED PARTY TRANSACTIONS

The business is owned and controlled by Mr A Lilley.