Abbreviated Company Accounts - JAJ TRADING LIMITED

JAJ TRADING LIMITED - Company Information

07542705 JAJ TRADING LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 07542705 2015-08-01 2016-07-31 07542705 2016-07-31 07542705 2015-07-31 07542705 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07542705 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07542705

JAJ TRADING LIMITED

Abbreviated Accounts

31 July 2016

JAJ TRADING LIMITED Registered Number 07542705

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		-	15,193
Debtors		8,290	19,000
Cash at bank and in hand		1,690	1,692
		9,980	35,885
Creditors: amounts falling due within one year		(9,895)	(36,917)
Net current assets (liabilities)		85	(1,032)
Total assets less current liabilities		85	(1,032)
Total net assets (liabilities)		85	(1,032)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		84	(1,033)
Shareholders' funds		85	(1,032)

For the year ending 31 July 2016 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 30 April 2017

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 2016

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.

Turnover policy
turnover is stated exclusive of VAT

Tangible assets depreciation policy
depreciation is provided at the rate of 25% p.a. on the reducing balance basis

Valuation information and policy
values are stated at historic cost

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1