Abbreviated Company Accounts

06318736 A & J AUTOS LTD 2013-07-31 false 2012-08-01 2013-07-31 true 06318736 2012-08-01 2013-07-31 06318736 2013-07-31 06318736 2012-07-31 06318736 uk-gaap-cd-bus:Director1 2012-08-01 2013-07-31 06318736 uk-gaap-cd-bus:Director2 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number 06318736

A & J AUTOS LTD

Abbreviated Accounts

31 July 2013

A & J AUTOS LTD Registered Number 06318736

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	8,246	10,648
		8,246	10,648
Current assets
Stocks		1,654	1,458
Cash at bank and in hand		4,446	1,627
		6,100	3,085
Creditors: amounts falling due within one year		(10,659)	(10,558)
Net current assets (liabilities)		(4,559)	(7,473)
Total assets less current liabilities		3,687	3,175
Provisions for liabilities		(491)	(450)
Total net assets (liabilities)		3,196	2,725
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,096	2,625
Shareholders' funds		3,196	2,725

For the year ending 31 July 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.

Approved by the Board on 30 April 2014

And signed on their behalf by:
F M QURESHI, Director

A & J AUTOS LTD Registered Number 06318736

Notes to the Abbreviated Accounts for the period ended 31 July 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:

Plant and machinery - 25% reducing balance method
Fixtures and fittings - 20% reducing balance method

2Tangible fixed assets

	£
Cost
At 1 August 2012	24,952
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	24,952
Depreciation
At 1 August 2012	14,304
Charge for the year	2,402
On disposals	-
At 31 July 2013	16,706
Net book values
At 31 July 2013	8,246
At 31 July 2012	10,648

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100