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REGISTERED NUMBER: 03857104 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 May 2017

for

A & J Properties (Liverpool) Ltd

A & J Properties (Liverpool) Ltd (Registered number: 03857104)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

A & J Properties (Liverpool) Ltd

Company Information
for the Year Ended 31 May 2017







DIRECTORS: A P Cartwright
J J Brogan





SECRETARY: A P Cartwright





REGISTERED OFFICE: Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW





REGISTERED NUMBER: 03857104 (England and Wales)





ACCOUNTANTS: Douglas Fairless Partnership
Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW

A & J Properties (Liverpool) Ltd (Registered number: 03857104)

Abridged Balance Sheet
31 May 2017

31.5.17 31.5.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 769,633 639,994

CURRENT ASSETS
Cash at bank 620 69,453

CREDITORS
Amounts falling due within one year 340,608 294,138
NET CURRENT LIABILITIES (339,988 ) (224,685 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

429,645

415,309

CREDITORS
Amounts falling due after more than one
year

5

(429,655

)

(414,863

)

PROVISIONS FOR LIABILITIES (23 ) (27 )
NET (LIABILITIES)/ASSETS (33 ) 419

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (133 ) 319
SHAREHOLDERS' FUNDS (33 ) 419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 January 2018 and were signed on its behalf by:





A P Cartwright - Director


A & J Properties (Liverpool) Ltd (Registered number: 03857104)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

A & J Properties (Liverpool) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Improvements to property - not provided
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2016 640,792
Additions 129,659
At 31 May 2017 770,451
DEPRECIATION
At 1 June 2016 798
Charge for year 20
At 31 May 2017 818
NET BOOK VALUE
At 31 May 2017 769,633
At 31 May 2016 639,994

A & J Properties (Liverpool) Ltd (Registered number: 03857104)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
31.5.17 31.5.16
£    £   
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 77,327 81,318

Repayable by instalments
Bank loans more 5 yr by instal 157,561 166,377

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A & J Properties (Liverpool) Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary
statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A & J Properties (Liverpool) Ltd for the year ended 31 May 2017 which comprise the Abridged
Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of A & J Properties (Liverpool) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & J Properties (Liverpool) Ltd and state those matters that we have agreed to state to the Board of Directors of A & J Properties (Liverpool) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & J Properties (Liverpool) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A & J Properties (Liverpool) Ltd. You consider that A & J Properties (Liverpool) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & J Properties (Liverpool) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Douglas Fairless Partnership
Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW


Date: .............................................