A J Removals (Worcester) Limited - Limited company - abbreviated

REGISTERED NUMBER: 08607181 (England and Wales)

A J REMOVALS (WORCESTER) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

12TH JULY 2013 TO 31ST OCTOBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Mr J D Williams

REGISTERED OFFICE:

216 Newtown Road

Worcester

Worcestershire

WR5 1JF

REGISTERED NUMBER:

08607181 (England and Wales)

ACCOUNTANTS:

Ormerod Rutter Limited

Chartered Accountants

The Oakley

Kidderminster Road

Droitwich

Worcestershire

WR9 9AY

BANKERS:

The Royal Bank of Scotland plc

5-9 St Nicholas Street

Worcester

WR1 1UR

FIXED ASSETS

Tangible assets

2

3,750

CURRENT ASSETS

Debtors

141

Cash at bank

3,496

3,637

CREDITORS

Amounts falling due within one year

3,658

NET CURRENT LIABILITIES

(21

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,729

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,629

SHAREHOLDERS' FUNDS

3,729

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 1st April 2015 and were signed by:

Mr J D Williams - 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 goods and services.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

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

Additions

4,000

At 31st October 2014

4,000

DEPRECIATION

Charge for period

250

At 31st October 2014

250

NET BOOK VALUE

At 31st October 2014

3,750

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary A

£1

100

100 Ordinary A shares of £1 each were allotted and fully paid for cash at par during the period.

4.	ULTIMATE PARENT COMPANY

JDW (Holdings) Limited is regarded by the director as being the company's ultimate parent company.

5.	COMPARATIVES

This is the company's first period of trade and therefore there are no comparatives.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

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 period ended 31st October 2014 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 (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of A J Removals (Worcester) Limited 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 director of A J Removals (Worcester)

Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted

by law, we do not accept or assume responsibility to anyone other than the company and its director 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 period.

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

Chartered Accountants

The Oakley

Kidderminster Road

Droitwich

Worcestershire

WR9 9AY

1st April 2015