Company Registration No. 08166541 (England and Wales)
AJW SUPPLIES LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2016
AJW SUPPLIES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
AJW SUPPLIES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,015
1,191
Current assets
Stocks
1,581
2,707
Debtors
27,510
16,282
Cash at bank and in hand
26,363
19,351
55,454
38,340
Creditors: amounts falling due within one year
(42,869)
(31,862)
Net current assets
12,585
6,478
Total assets less current liabilities
13,600
7,669
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
13,500
7,569
Shareholders'  funds
13,600
7,669
For the financial Period ended 31 August 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 members have not required the company to obtain an audit of its financial statements for the Period 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 9 March 2017
Mr A  Wilson
Director
Company Registration No. 08166541
AJW SUPPLIES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2016
- 2 -
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 amounts receivable for goods and services net of VAT and trade discounts.
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:
Plant and machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2015
2,494
Additions
294
At 31 August 2016
2,788
Depreciation
At 1 September 2015
1,302
Charge for the period
471
At 31 August 2016
1,773
Net book value
At 31 August 2016
1,015
At 31 August 2015
1,191
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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