REGISTERED NUMBER: 05980522 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A + J Global Designs Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr P A Dean

SECRETARY:

Mrs T A Dean

REGISTERED OFFICE:

19-21 Manor Road

Caddington

Bedfordshire

LU1 4EE

REGISTERED NUMBER:

05980522 (England and Wales)

ACCOUNTANTS:

Astons Accountants

19-21 Manor Road

Caddington

Bedfordshire

LU1 4EE

FIXED ASSETS

Tangible assets

2

4,800

900

CURRENT ASSETS

Stocks

15,004

4,826

Debtors

134,016

113,153

Cash at bank

1,258

9,487

150,278

127,466

CREDITORS

Amounts falling due within one year

125,178

92,960

NET CURRENT ASSETS

25,100

34,506

TOTAL ASSETS LESS CURRENT LIABILITIES

29,900

35,406

CREDITORS

Amounts falling due after more than one year

2,928

8,269

NET ASSETS

26,972

27,137

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

26,968

27,133

SHAREHOLDERS' FUNDS

26,972

27,137

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 6 December 2016 and were signed by:

Mr P A Dean - 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 goods, 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.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Pension costs and other post-retirement benefits

Contributions paid to employee pension schemes are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

28,004

Additions

6,509

Disposals

(26,160

)

At 31 March 2016

8,353

DEPRECIATION

At 1 April 2015

27,104

Charge for year

2,609

Eliminated on disposal

(26,160

)

At 31 March 2016

3,553

NET BOOK VALUE

At 31 March 2016

4,800

At 31 March 2015

900

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary 'A'

£1

2

2

1

Ordinary 'B'

£1

1

1

1

Ordinary 'C'

£1

1

1

4

4