AJ Oliver and Company Limited,Ltd - Accounts
AJ Oliver and Company Limited,Ltd - Accounts
Draft |
Registered Number:09000423 |
For the year ended 30 April 2016
England and Wales
Unaudited Financial Statements
2
Draft |
For the year ended 30 April 2016
AJ Oliver and Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft |
As at |
AJ Oliver and Company Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2015
2016
Notes |
Current assets |
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(1,845 )
2
2
(1,593 )
Net current liabilities
Total assets less current liabilities |
(1,593 )
(1,593 )
Net assets/liabilities
Capital and reserves |
Called up share capital |
Retained earnings |
(1,595 )
(1,593 )
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
Draft |
For the year ended 30 April 2016
AJ Oliver and Company Limited
Notes to the Financial Statements
Statutory Information
AJ Oliver and Company Limited is a public limited company, limited by shares, domiciled in England and Wales, |
registration number 09000423. |
Registered address: |
Low Barn
Llancayo Business Park
Usk
NP15 1HY
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
modified by the revaluation of certain assets. |
2. Trade and other payables: amounts falling due within one year |
2015
2016
£ |
£ |
Other creditors |
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