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 2020






A J VICTORIA LIMITED (REGISTERED NUMBER: 07972904)

Contents of the Financial Statements
for the Year Ended 31 March 2020










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 2020







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 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,721 2,296

CURRENT ASSETS
Cash at bank 9,875 11,061

CREDITORS
Amounts falling due within one year 5 12,207 12,927
NET CURRENT LIABILITIES (2,332 ) (1,866 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(611

)

430

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (711 ) 330
SHAREHOLDERS' FUNDS (611 ) 430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 2020


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 and authorised for issue on 10 December 2020and 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 2020


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.

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.

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.

A J VICTORIA LIMITED (REGISTERED NUMBER: 07972904)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
At 1 April 2019
and 31 March 2020 7,273
Depreciation
At 1 April 2019 4,977
Charge for year 575
At 31 March 2020 5,552
Net book value
At 31 March 2020 1,721
At 31 March 2019 2,296

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other creditors 12,207 12,927