Accounts

Accounts

A J JEWELLERS LTD - Company Information

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2014-12-01 true false 07445060 2015-11-30 07445060 2014-12-01 2015-11-30 07445060 2014-11-30 07445060 2011-12-01 2014-11-30 07445060 uk-bus:Director1 2014-12-01 2015-11-30 07445060 uk-gaap:PlantMachinery 2014-12-01 2015-11-30 07445060 uk-gaap:Vehicles 2014-12-01 2015-11-30 07445060 uk-gaap:FixturesFittings 2014-12-01 2015-11-30 07445060 uk-gaap:ToolsEquipment 2014-12-01 2015-11-30 07445060 uk-bus:OrdinaryShareClass1 2015-11-30 07445060 uk-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 07445060 uk-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP xbrli:shares
         
  A J JEWELLERS LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 30 NOVEMBER 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  A J JEWELLERS LTD
  Company registered number: 07445060
  ABBREVIATED BALANCE SHEET
  AT 30 November 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 2,036 2,395
         
  CURRENT ASSETS
  Stock 1c 30,525 23,558
  Debtors falling due within one year   - -
  Cash at bank and in hand   5,897 7,845
      36,422 31,403
  CREDITORS: Amounts falling due within one year   23,721 21,565
  NET CURRENT ASSETS   12,701 9,838
  NET ASSETS   £14,737 £12,233
       
  CAPITAL AND RESERVES
  Called up share capital 3 1 1
  Profit and loss account   14,736 12,232
  SHAREHOLDERS' FUNDS   £14,737 £12,233
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 28 October 2014
 
 
         
  Mr M N Atta, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 30 NOVEMBER 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
       
       
1c. Stocks
       
  Stocks are stated at the lower of cost and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first-in, first-out basis, including transport.
       
       
1d. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1e. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  A J JEWELLERS LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 NOVEMBER 2015
       
       
2. TANGIBLE FIXED ASSETS 2015 2014
    £ £
  Cost
       
  At 1 December 2014 3,900 3,900
  At 30 November 2015 3,900 3,900
   
  Depreciation
       
  At 1 December 2014 1,505 1,083
  For the year 359 422
  At 30 November 2015 1,864 1,505
   
  Net Book Amounts
       
  At 30 November 2015 £2,036 £2,395
   
       
       
3. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
       
  1 Ordinary shares of £1 each £1 £1
   
       
       
4. ULTIMATE PARENT COMPANY
       
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
       
       
5. RELATED PARTIES
       
  Directors' loans (eg debtors)
  Directors' material interests (eg tranactions with directors)
  Controlling parties.
  page 3