Abbreviated Company Accounts - JAJ TRADING LIMITED

JAJ TRADING LIMITED - Company Information

07542705 JAJ TRADING LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07542705 2013-08-01 2014-07-31 07542705 2014-07-31 07542705 2013-07-31 07542705 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07542705 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07542705

JAJ TRADING LIMITED

Abbreviated Accounts

31 July 2014

JAJ TRADING LIMITED Registered Number 07542705

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	27,062	-
		27,062	-
Current assets
Debtors		19,000	-
Cash at bank and in hand		201	1,201
		19,201	1,201
Creditors: amounts falling due within one year		(22,213)	(1,467)
Net current assets (liabilities)		(3,012)	(266)
Total assets less current liabilities		24,050	(266)
Creditors: amounts falling due after more than one year		(12,643)	-
Total net assets (liabilities)		11,407	(266)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		11,406	(267)
Shareholders' funds		11,407	(266)

For the year ending 31 July 2014 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 29 April 2015

And signed on their behalf by:
Jon Francis Lancaster, Director

JAJ TRADING LIMITED Registered Number 07542705

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Turnover policy
Turnover is stated exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided, pro rata, at the rate of 25% on the reducing balance basis

Valuation information and policy
Values are stated at historic cost

2Tangible fixed assets

	£
Cost
At 1 August 2013	0
Additions	30,000
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	30,000
Depreciation
At 1 August 2013	0
Charge for the year	2,938
On disposals	-
At 31 July 2014	2,938
Net book values
At 31 July 2014	27,062
At 31 July 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1