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A & J PROPERTY (SCOTLAND) LTD.




Company Registration Number:
SC262784 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th February 2012

End date: 28th February 2013

SUBMITTED

A & J PROPERTY (SCOTLAND) LTD.

Company Information
for the Period Ended 28th February 2013




Director: Jafar Mohamad
Company secretary: Azzam Mohamad
Registered office: 6 Urrdale Road
Glasgow
G41 5DD
Company Registration Number: SC262784 (Scotland)

A & J PROPERTY (SCOTLAND) LTD.

Abbreviated Balance sheet
As at 28th February 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 103,335 103,335
Total fixed assets: 103,335 103,335
Current assets
Cash at bank and in hand: 60 35
Total current assets: 60 35
Creditors
Creditors: amounts falling due within one year 1,238 1,203
Net current assets (liabilities): ( 1,178 ) ( 1,168 )
Total assets less current liabilities: 102,157 102,167
Creditors: amounts falling due after more than one year: 80,743 80,743
Total net assets (liabilities): 21,414 21,424

The notes form part of these financial statements

A & J PROPERTY (SCOTLAND) LTD.

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 21,314 21,324
Total shareholders funds: 21,414 21,424

For the year ending 28 February 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 September 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jafar Mohamad
Status: Director

The notes form part of these financial statements

A & J PROPERTY (SCOTLAND) LTD.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002)

    Turnover policy

    Turnover represents net invoiced sales of goods, net of valued added tax and trade discounts.

A & J PROPERTY (SCOTLAND) LTD.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 2. Tangible assets

    Total
    Cost £
    At 29th February 2012: 103,335
    At 28th February 2013: 103,335
    Net book value
    At 28th February 2013: 103,335
    At 28th February 2012: 103,335

A & J PROPERTY (SCOTLAND) LTD.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100