A J Removals (Worcester) Limited - Limited company - abbreviated - 11.6

A J Removals (Worcester) Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08607181(England and Wales)















A J REMOVALS (WORCESTER) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

12TH JULY 2013 TO 31ST OCTOBER 2014






A J REMOVALS (WORCESTER) LIMITED (REGISTERED NUMBER: 08607181)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 12TH JULY 2013 TO 31ST OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

A J REMOVALS (WORCESTER) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12TH JULY 2013 TO 31ST OCTOBER 2014







DIRECTOR: Mr J D Williams



REGISTERED OFFICE: 216 Newtown Road
Worcester
Worcestershire
WR5 1JF



REGISTERED NUMBER: 08607181(England and Wales)



ACCOUNTANTS: Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY



BANKERS: The Royal Bank of Scotland plc
5-9 St Nicholas Street
Worcester
WR1 1UR

A J REMOVALS (WORCESTER) LIMITED (REGISTERED NUMBER: 08607181)

ABBREVIATED BALANCE SHEET
31ST OCTOBER 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 3,750

CURRENT ASSETS
Debtors 141
Cash at bank 3,496
3,637
CREDITORS
Amounts falling due within one year 3,658
NET CURRENT LIABILITIES (21 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,729

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 3,629
SHAREHOLDERS' FUNDS 3,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 1st April 2015and were signed by:





Mr J D Williams- Director


A J REMOVALS (WORCESTER) LIMITED (REGISTERED NUMBER: 08607181)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 12TH JULY 2013 TO 31ST OCTOBER 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,000
At 31st October 2014 4,000
DEPRECIATION
Charge for period 250
At 31st October 2014 250
NET BOOK VALUE
At 31st October 2014 3,750

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary A £1 100

100Ordinary A shares of £1 each were allotted and fully paid for cash at parduring the period.

4. ULTIMATE PARENT COMPANY

JDW (Holdings) Limitedis regarded by the director as being the company's ultimate parent company.

5. COMPARATIVES

This is the company's first period of trade and therefore there are no comparatives.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A J REMOVALS (WORCESTER) LIMITED
PREVIOUSLY KNOWN AS SB SUBCO LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A J Removals (Worcester) Limited for the period ended 31st October 2014 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of A J Removals (Worcester) Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A J Removals
(Worcester) Limited and state those matters that we have agreed to state to the director of A J Removals (Worcester)
Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted
by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for
this report.

It is your duty to ensure that A J Removals (Worcester) Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A J
Removals (Worcester) Limited. You consider that A J Removals (Worcester) Limited is exempt from the statutory audit
requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of A J Removals (Worcester)
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY


1st April 2015