REGISTERED NUMBER: 06518573 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

A & J Lighting Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A W N Bouttell

SECRETARY:

Mrs J Bouttell

REGISTERED OFFICE:

Winghams House

9 Freeport Office Village

Century Drive

Braintree

Essex

CM77 8YG

REGISTERED NUMBER:

06518573 (England and Wales)

ACCOUNTANTS:

Anthony Russel Limited

Chartered Accountants

Registered Auditor

Winghams House

9 Freeport Office Village

Century Drive

Braintree

Essex

CM77 8YG

FIXED ASSETS

Tangible assets

2

14,332

18,245

CURRENT ASSETS

Stocks

1,844

1,613

Debtors

21,304

33,423

Cash at bank

47,193

25,214

70,341

60,250

CREDITORS

Amounts falling due within one year

35,111

34,526

NET CURRENT ASSETS

35,230

25,724

TOTAL ASSETS LESS CURRENT LIABILITIES

49,562

43,969

PROVISIONS FOR LIABILITIES

2,577

3,309

NET ASSETS

46,985

40,660

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

46,885

40,560

SHAREHOLDERS' FUNDS

46,985

40,660

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 21 October 2016 and were signed by:

A W N Bouttell - 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 revenue earned under a wide variety of contracts to provide goods and

services. Revenue is recognised as earned when, and to the extent that, the company obtains

the right to consideration in exchange for its performance under these contracts. It is measured

at the fair value of the right to consideration, which represents amounts chargeable to

customers, including expenses and disbursements but 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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

33,454

Additions

225

At 31 July 2016

33,679

DEPRECIATION

At 1 August 2015

15,209

Charge for year

4,138

At 31 July 2016

19,347

NET BOOK VALUE

At 31 July 2016

14,332

At 31 July 2015

18,245

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2016

and 31 July 2015:

2016

2015

£

£

A W N Bouttell

Balance outstanding at start of year

(9,024

)

(4,602

)

Amounts advanced

54,102

47,800

Amounts repaid

(53,656

)

(52,222

)

Balance outstanding at end of year

(8,578

)

(9,024

)

No interest has been charged on this loan.