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 2018






A J VICTORIA LIMITED (REGISTERED NUMBER: 07972904)

Contents of the Financial Statements
for the Year Ended 31 March 2018










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


A J VICTORIA LIMITED

Company Information
for the Year Ended 31 March 2018







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 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,063 4,083

CURRENT ASSETS
Debtors 5 15,725 -
Cash at bank 1,953 14,991
17,678 14,991
CREDITORS
Amounts falling due within one year 6 14,152 10,022
NET CURRENT ASSETS 3,526 4,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,589

9,052

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,489 8,952
SHAREHOLDERS' FUNDS 6,589 9,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 on 19 December 2018and 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 2018


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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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 Income
Statement, 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.

A J VICTORIA LIMITED (REGISTERED NUMBER: 07972904)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018


2. ACCOUNTING POLICIES - continued

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 profit or loss in the period to which they relate.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2017 - 1) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
At 1 April 2017
and 31 March 2018 7,273
Depreciation
At 1 April 2017 3,190
Charge for year 1,020
At 31 March 2018 4,210
Net book value
At 31 March 2018 3,063
At 31 March 2017 4,083

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 15,725 -

A J VICTORIA LIMITED (REGISTERED NUMBER: 07972904)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 3,114 9,096
Other creditors 11,038 926
14,152 10,022