A J Victoria Limited - Accounts to registrar (filleted) - small 18.2

A J Victoria Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07972904(England and Wales)














A J VICTORIA LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2019






A J VICTORIA LIMITED (REGISTERED NUMBER: 07972904)

Contents of the Financial Statements
for the Year Ended 31 March 2019










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


A J VICTORIA LIMITED

Company Information
for the Year Ended 31 March 2019







Director: Mrs A J Patel





Secretary: Mr J M Patel





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 07972904(England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

A J VICTORIA LIMITED (REGISTERED NUMBER: 07972904)

Balance Sheet
31 March 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,296 3,063

CURRENT ASSETS
Debtors 5 - 15,725
Cash at bank 11,061 1,953
11,061 17,678
CREDITORS
Amounts falling due within one year 6 12,927 14,152
NET CURRENT (LIABILITIES)/ASSETS (1,866 ) 3,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

430

6,589

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 330 6,489
SHAREHOLDERS' FUNDS 430 6,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

A J VICTORIA LIMITED (REGISTERED NUMBER: 07972904)

Balance Sheet - continued
31 March 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 5 December 2019and were signed by:





Mrs A J Patel- Director


A J VICTORIA LIMITED (REGISTERED NUMBER: 07972904)

Notes to the Financial Statements
for the Year Ended 31 March 2019


1. STATUTORY INFORMATION

A J Victoria Limited is a private company, limited by shares, registered in England and Wales. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of
Income and Retained Earnings, except to the extent that it relates to items recognised in other
comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

A J VICTORIA LIMITED (REGISTERED NUMBER: 07972904)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019


2. ACCOUNTING POLICIES - continued

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairment are recognised in the profit and
loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 1).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
At 1 April 2018
and 31 March 2019 7,273
Depreciation
At 1 April 2018 4,210
Charge for year 767
At 31 March 2019 4,977
Net book value
At 31 March 2019 2,296
At 31 March 2018 3,063

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors - 15,725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security - 3,114
Other creditors 12,927 11,038
12,927 14,152