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REGISTERED NUMBER: 01905874 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

A & J FLOORING (MERSEYSIDE) LIMITED

A & J FLOORING (MERSEYSIDE) LIMITED (REGISTERED NUMBER: 01905874)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & J FLOORING (MERSEYSIDE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTORS: J McCavery
E McCavery





SECRETARY: J McCavery





REGISTERED OFFICE: 9 Paddock Close
Blundellsands
Liverpool
Merseyside
L23 8UX





REGISTERED NUMBER: 01905874 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

A & J FLOORING (MERSEYSIDE) LIMITED (REGISTERED NUMBER: 01905874)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

30.4.14 30.4.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,548 4,784

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 36,368 28,601
Cash at bank 526 525
37,894 30,126
CREDITORS
Amounts falling due within one year 21,029 16,832
NET CURRENT ASSETS 16,865 13,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,413

18,078

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 20,313 17,978
SHAREHOLDERS' FUNDS 20,413 18,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.


A & J FLOORING (MERSEYSIDE) LIMITED (REGISTERED NUMBER: 01905874)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2014



The financial statements were approved by the Board of Directors on 18 July 2014 and were signed on its behalf by:




J McCavery - Director



E McCavery - Director


A & J FLOORING (MERSEYSIDE) LIMITED (REGISTERED NUMBER: 01905874)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014

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 April 2008).

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.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 63,187
DEPRECIATION
At 1 May 2013 58,403
Charge for year 1,236
At 30 April 2014 59,639
NET BOOK VALUE
At 30 April 2014 3,548
At 30 April 2013 4,784

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
100 Ordinary 1 100 100