REGISTERED NUMBER: SC295819 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

A & J Business Services Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Gardiner

Mrs J M Gardiner

SECRETARY:

Mrs J M Gardiner

REGISTERED OFFICE:

Ruach

Inverugie

Peterhead

Aberdeenshire

AB42 3DE

REGISTERED NUMBER:

SC295819 (Scotland)

ACCOUNTANTS:

SBP

Accountants

Glebefield House

21 Links Terrace

Peterhead

Aberdeenshire

AB42 2XA

FIXED ASSETS

Tangible assets

3

4,628

4,083

Investments

4

15,000

15,000

19,628

19,083

CURRENT ASSETS

Debtors

5

19,619

4,502

Investments

6

311

311

Cash at bank

46,760

30,425

66,690

35,238

CREDITORS

Amounts falling due within one year

7

10,992

10,452

NET CURRENT ASSETS

55,698

24,786

TOTAL ASSETS LESS CURRENT LIABILITIES

75,326

43,869

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

75,324

43,867

SHAREHOLDERS' FUNDS

75,326

43,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 March 2017 and were signed on its behalf by:

A Gardiner - Director

1.	STATUTORY INFORMATION

A & J Business Services Ltd. is a private company, limited by shares , registered in Scotland. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2016

10,546

1,748

12,294

Additions

2,082

-

2,082

Disposals

(1,380

)

-

(1,380

)

At 31 December 2016

11,248

1,748

12,996

DEPRECIATION

At 1 January 2016

6,463

1,748

8,211

Charge for year

817

-

817

Eliminated on disposal

(660

)

-

(660

)

At 31 December 2016

6,620

1,748

8,368

NET BOOK VALUE

At 31 December 2016

4,628

-

4,628

At 31 December 2015

4,083

-

4,083

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2016

and 31 December 2016

15,000

NET BOOK VALUE

At 31 December 2016

15,000

At 31 December 2015

15,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade debtors

7,479

1,932

Other debtors

12,140

2,570

19,619

4,502

6.	CURRENT ASSET INVESTMENTS

31.12.16

31.12.15

£

£

Unlisted investments

311

311

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade creditors

-

148

Taxation and social security

7,757

5,922

Other creditors

3,235

4,382

10,992

10,452

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors at 31 December 2016 was a loan of £1,514 (£1,176 at 31 December 2015) advanced from

A & J Investments (Scotland) Ltd. This company is controlled by the directors of A & J Business Services Ltd.

9.	RELATED PARTY DISCLOSURES

The director Mr A Gardiner has loan account to the company. The amount owed to him at the balance sheet date

was £177.