Registered Number 06880749

A & J INVESTMENTS (UK) LIMITED

Abbreviated Accounts

30 April 2016

A & J INVESTMENTS (UK) LIMITED Registered Number 06880749

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,244,040 1,594,340
2,244,040 1,594,340
Current assets
Debtors 267,498 -
Cash at bank and in hand 23,031 8,148
290,529 8,148
Creditors: amounts falling due within one year (1,038,869) (678,489)
Net current assets (liabilities) (748,340) (670,341)
Total assets less current liabilities 1,495,700 923,999
Creditors: amounts falling due after more than one year (1,484,719) (897,167)
Total net assets (liabilities) 10,981 26,832
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,979 26,830
Shareholders' funds 10,981 26,832
  • For the year ending 30 April 2016 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 23 January 2017

And signed on their behalf by:
S J SINGAGIRESON, Director

A & J INVESTMENTS (UK) LIMITED Registered Number 06880749

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 1,594,340
Additions 649,700
Disposals -
Revaluations -
Transfers -
At 30 April 2016 2,244,040
Depreciation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 2,244,040
At 30 April 2015 1,594,340