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A & J VEHICLE SOLUTIONS LIMITED




Company Registration Number:
07399773 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

A & J VEHICLE SOLUTIONS LIMITED

Company Information
for the Period Ended
31st October 2013




Director: Joseph Michael Milkins
Company secretary: Joseph Michael Milkins
Registered office: 1st Floor 2 Woodberry Grove
North Finchley
London
N12 0DR
GB-ENG
Company Registration Number: 07399773 (England and Wales)

A & J VEHICLE SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 9,982
Debtors: 6 3,629 8,992
Total current assets: 3,629 18,974
Creditors
Creditors: amounts falling due within one year 7 12,488 15,061
Net current assets (liabilities): ( 8,859 ) 3,913
Total assets less current liabilities: ( 8,859 ) 3,913
Creditors: amounts falling due after more than one year: 878 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 9,737 ) 3,913

The notes form part of these financial statements

A & J VEHICLE SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 9 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 9,739 ) 3,911
Total shareholders funds: ( 9,737 ) 3,913

For the year ending 31 October 2013 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.

The financial statements were approved by the Board of Directors on 17 December 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joseph Michael Milkins
Status: Director

The notes form part of these financial statements

A & J VEHICLE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned in the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Fixed assets will be depreciated on a straight line basis over their estimated useful life. The company has no fixed assets at present.

    Intangible fixed assets amortisation policy

    Intangible assets will be amortised at rates calculated to write off the assets over their useful economic lives. The company has no intangible fixed assets at the moment.

    Valuation information and policy

    Stocks are valued at the lower of cost or net realisable value. Costs include all direct expenditure on the item.

A & J VEHICLE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 6. Debtors

    The short term loan to the Director was cleared in Feb 13

A & J VEHICLE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 7. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Bank loans and overdrafts: 12,488 15,049
    Other creditors: - 12
    Total: 12,488 15,061

    The bank overdraft is within the limit set by the bank

A & J VEHICLE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

    The shares are held by the Director J Milkins