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REGISTERED NUMBER: 06492062 (England and Wales)















Financial Statements for the Year Ended 28 February 2017

for

A & J Trading (London) Limited

A & J Trading (London) Limited (by shares) (Registered number: 06492062)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Income Statement 2

Balance Sheet 3


A & J Trading (London) Limited (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTOR: A Law





SECRETARY: J Law





REGISTERED OFFICE: 4a Roman Road
East Ham
London
E6 3RX





REGISTERED NUMBER: 06492062 (England and Wales)





ACCOUNTANTS: BBK Accountants Limited
4a Roman Road
East Ham
London
E6 3RX

A & J Trading (London) Limited (by shares) (Registered number: 06492062)

Income Statement
for the Year Ended 28 February 2017

28.2.17 29.2.16
£    £   

TURNOVER 234,666 147,715

Other income - 1

Cost of raw materials and consumables (180,033 ) (98,893 )

Staff costs (9,328 ) (9,807 )

Depreciation and other amounts written off assets (1,550 ) (8,173 )

Other charges (56,822 ) (34,413 )

Taxation - -

LOSS (13,067 ) (3,570 )

A & J Trading (London) Limited (by shares) (Registered number: 06492062)

Balance Sheet
28 February 2017

28.2.17 29.2.16
£    £   
FIXED ASSETS 6,202 6,692

CURRENT ASSETS 30,221 23,387

CREDITORS
Amounts falling due within one year (28,026 ) (16,145 )
NET CURRENT ASSETS 2,195 7,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,397

13,934

CREDITORS
Amounts falling due after more than one
year

(53,957

)

(46,427

)
NET LIABILITIES (45,560 ) (32,493 )

CAPITAL AND RESERVES (45,560 ) (32,493 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions.

The financial statements were approved by the director on 25 November 2017 and were signed by:





A Law - Director