REGISTERED NUMBER: 06464913 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

A & J Advanced Properties Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A P Honey

Mr J Symonds

SECRETARY:

Mr A P Honey

REGISTERED OFFICE:

Mi-Cheri

Herringfllet Road

St. Olaves

Great Yarmouth

Norfolk

NR31 9HJ

REGISTERED NUMBER:

06464913 (England and Wales)

ACCOUNTANTS:

Aston Shaw

7 Church Plain

Great Yarmouth

Norfolk

NR30 1LP

FIXED ASSETS

Tangible assets

2

-

127,920

CURRENT ASSETS

Debtors

-

287

Cash at bank

780

61

780

348

CREDITORS

Amounts falling due within one year

112,978

227,132

NET CURRENT LIABILITIES

(112,198

)

(226,784

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(112,198

)

(98,864

)

CREDITORS

Amounts falling due after more than one year

-

86,925

NET LIABILITIES

(112,198

)

(185,789

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(112,298

)

(185,889

)

SHAREHOLDERS' FUNDS

(112,198

)

(185,789

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

The financial statements were approved by the Board of Directors on 6 May 2014 and were signed on its behalf by:

Mr A P Honey - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, 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.

Land and buildings

-

in accordance with the property

Deferred tax

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

balance sheet date.

Going concern

These financial statements have been prepared using the going concern basis. The directors consider this basis

to be appropriate but have not assessed a period in excess of 12 months after the date of approving the

accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

127,920

Disposals

(127,920

)

At 31 January 2014

-

NET BOOK VALUE

At 31 January 2014

-

At 31 January 2013

127,920

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

Throughout the current period and the preceeding the company was controlled by the directors, Mr J Symonds

and Mr A Honey, by virtue of their shareholdings,