Abbreviated Company Accounts - A & J RETAIL UK LTD

05480502 A & J RETAIL UK LTD 2016-06-30 false 2015-07-01 2016-06-30 true 05480502 2015-07-01 2016-06-30 05480502 2016-06-30 05480502 2015-06-30 05480502 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05480502 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05480502

A & J RETAIL UK LTD

Abbreviated Accounts

30 June 2016

A & J RETAIL UK LTD Registered Number 05480502

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	394,000	8,000
		394,000	8,000
Current assets
Stocks		85,520	86,310
Debtors		23,900	23,900
Cash at bank and in hand		41,635	13,826
		151,055	124,036
Creditors: amounts falling due within one year		(261,085)	(125,058)
Net current assets (liabilities)		(110,030)	(1,022)
Total assets less current liabilities		283,970	6,978
Creditors: amounts falling due after more than one year		(255,232)	0
Total net assets (liabilities)		28,738	6,978
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		28,638	6,878
Shareholders' funds		28,738	6,978

For the year ending 30 June 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 28 March 2017

And signed on their behalf by:
M A AMIRTHARAJA, Director

A & J RETAIL UK LTD Registered Number 05480502

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
The company`s turnover represents the value, excluding Value Added Tax, of goods and services supplied to customers during the year.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:

Freehold buildings - -% per annum of cost

Fixtures and fittings - 20% annum of cost

Other accounting policies
Deferred Taxation

Deferred taxation is accounted for in accordance with the requirements of the FRSSE.

2Tangible fixed assets

	£
Cost
At 1 July 2015	10,000
Additions	388,000
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	398,000
Depreciation
At 1 July 2015	2,000
Charge for the year	2,000
On disposals	-
At 30 June 2016	4,000
Net book values
At 30 June 2016	394,000
At 30 June 2015	8,000

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100