A_J_REMOVALS_(WORCESTER)_ - Accounts


Company Registration No. 08607181 (England and Wales)
A J REMOVALS (WORCESTER) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
A J REMOVALS (WORCESTER) LIMITED
COMPANY INFORMATION
Director
Mr J D WIlliams
Company number
08607181
Registered office
216 Newtown Road
Worcester
Worcestershire
WR5 1JF
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Royal Bank of Scotland
Worcester Branch
5-9 St Nicholas Street
Worcester
Worcestershire
England
WR1 1UR
A J REMOVALS (WORCESTER) LIMITED
CONTENTS
Page
Accountants' report
1
Abbreviated balance sheet
2
Notes to the abbreviated accounts
3 - 4
A J REMOVALS (WORCESTER) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A J REMOVALS (WORCESTER) LIMITED FOR THE YEAR ENDED 31 OCTOBER 2016
- 1 -
The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 4 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 year ended 31 October 2016 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, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of A J Removals (Worcester) Limited, as a body, 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 Board of Directors of A J Removals (Worcester) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A J Removals (Worcester) Limited and its Board of Directors as a body, 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 year.
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
4 July 2017
Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
A J REMOVALS (WORCESTER) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
31 October 2016
- 2 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
11,632
3,464
Current assets
Debtors
5,330
9,802
Cash at bank and in hand
1,668
3,650
6,998
13,452
Creditors: amounts falling due within one year
(9,243)
(16,679)
Net current liabilities
(2,245)
(3,227)
Total assets less current liabilities
9,387
237
Creditors: amounts falling due after more than one year
(9,126)
-
261
237
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
161
137
Shareholder's funds
261
237
For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 July 2017
Mr J D WIlliams
Director
Company Registration No. 08607181
A J REMOVALS (WORCESTER) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 3 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover

Turnover represents net invoiced sales of goods and services.net invoiced sales of goods and services.

1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% on cost
Fixtures and fittings
25% on reducing balance
Motor vehicles
25% on reducing balance
1.5
Leasing and hire purchase commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
A J REMOVALS (WORCESTER) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2016
- 4 -
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015
4,946
Additions
15,014
Disposals
(4,000)
At 31 October 2016
15,960
Depreciation
At 1 November 2015
1,482
On disposals
(1,891)
Charge for the year
4,737
At 31 October 2016
4,328
Net book value
At 31 October 2016
11,632
At 31 October 2015
3,464
3
Secured debts
The aggregate amount of creditors for which security has been given amounted to £12,255 (2015 - £nil).
Hire purchase contracts are secured against the assets to which they relate.
4
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100Ordinary A of £1 each
100
100
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