Registered Number 07377938

A&J TRADING LIMITED

Abbreviated Accounts

30 September 2012

A&J TRADING LIMITED Registered Number 07377938

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 2,531 3,375
2,531 3,375
Current assets
Debtors 2,337 541
Cash at bank and in hand 619 334
2,956 875
Net current assets (liabilities) 2,956 875
Total assets less current liabilities 5,487 4,250
Creditors: amounts falling due after more than one year (3,253) (5,969)
Total net assets (liabilities) 2,234 (1,719)
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,233 (1,720)
Shareholders' funds 2,234 (1,719)
  • For the year ending 30 September 2012 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 28 November 2013

And signed on their behalf by:
J Fisher, Director

A&J TRADING LIMITED Registered Number 07377938

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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.

Tangible assets depreciation policy
25% WDV

2Tangible fixed assets
£
Cost
At 1 October 2011 4,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2012 4,500
Depreciation
At 1 October 2011 1,125
Charge for the year 844
On disposals -
At 30 September 2012 1,969
Net book values
At 30 September 2012 2,531
At 30 September 2011 3,375