Ayling Jewellers Holdings Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04857515 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Ayling Jewellers Holdings Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R I Ayling

Mrs S E Ayling

SECRETARY:

R I Ayling

REGISTERED OFFICE:

24 Picton House

Hussar Court

Waterlooville

Hampshire

PO7 7SQ

REGISTERED NUMBER:

04857515 (England and Wales)

ACCOUNTANTS:

Johnston Wood Roach Limited

24 Picton House

Hussar Court

Waterlooville

Hampshire

PO7 7SQ

FIXED ASSETS

Investments

2

CURRENT ASSETS

Debtors

106,650

113,679

CREDITORS

Amounts falling due within one year

62,481

5,177

NET CURRENT ASSETS

44,169

108,502

TOTAL ASSETS LESS CURRENT
LIABILITIES

44,171

108,504

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

44,169

108,502

SHAREHOLDERS' FUNDS

44,171

108,504

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

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

The financial statements were approved by the Board of Directors on 1 June 2016 and were signed on its behalf by:

Mrs S E Ayling - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 31 March 2016

2

NET BOOK VALUE

At 31 March 2016

2

At 31 March 2015

2

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Ayling Jewellers Limited

Country of incorporation: England & Wales

Nature of business: Retail jewellers

%

Class of shares:

holding

Ordinary

100.00

31.3.16

31.3.15

£

Aggregate capital and reserves

(25,857

)

(21,066

)

Loss for the year

(4,792

)

(24,982

)

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2