A J Victoria Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07972904 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2014

for

A J Victoria Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Tangible assets

2

1,279

1,706

CURRENT ASSETS

Debtors

1,701

-

Cash at bank

13,843

44,108

15,544

44,108

CREDITORS

Amounts falling due within one year

2,775

22,081

NET CURRENT ASSETS

12,769

22,027

TOTAL ASSETS LESS CURRENT LIABILITIES

14,048

23,733

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

13,948

23,633

SHAREHOLDERS' FUNDS

14,048

23,733

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 17th December 2014 and were signed by:

Mrs A J Patel - Director

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

and 31st March 2014

2,275

DEPRECIATION

At 1st April 2013

569

Charge for year

427

At 31st March 2014

996

NET BOOK VALUE

At 31st March 2014

1,279

At 31st March 2013

1,706

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

90

Ordinary

£1

90

90

10

Ordinary B

£1

10

10

100

100