A J Victoria Limited - Limited company - abbreviated - 11.9

A J Victoria Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07972904(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

for

A J Victoria Limited

A J Victoria Limited (Registered number: 07972904)






Contents of the Abbreviated Accounts
for the Year Ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A J Victoria Limited

Company Information
for the Year Ended 31st March 2015







DIRECTOR: Mrs A J Patel





SECRETARY: Mr J M Patel





REGISTERED OFFICE: 20 St George's Drive
Victoria
London
SW1V 4BN





REGISTERED NUMBER: 07972904(England and Wales)





ACCOUNTANTS: CWW Chartered Accountants
149-151 Mortimer Street
Herne Bay
Kent
CT6 5HA

A J Victoria Limited (Registered number: 07972904)

Abbreviated Balance Sheet
31st March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 959 1,279

CURRENT ASSETS
Debtors - 1,701
Cash at bank 16,085 13,843
16,085 15,544
CREDITORS
Amounts falling due within one year 9,684 2,775
NET CURRENT ASSETS 6,401 12,769
TOTAL ASSETS LESS CURRENT LIABILITIES 7,360 14,048

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,260 13,948
SHAREHOLDERS' FUNDS 7,360 14,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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.

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 22nd December 2015and were signed by:





Mrs A J Patel- Director


A J Victoria Limited (Registered number: 07972904)

Notes to the Abbreviated Accounts
for the Year Ended 31st March 2015

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 services, excluding value added tax.

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


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
At 1st April 2014
and 31st March 2015 2,275
DEPRECIATION
At 1st April 2014 996
Charge for year 320
At 31st March 2015 1,316
NET BOOK VALUE
At 31st March 2015 959
At 31st March 2014 1,279

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
90 Ordinary £1 90 90
10 Ordinary B £1 10 10
100 100