Abbreviated Company Accounts - A J B ACCOUNTANTS LTD.

A J B ACCOUNTANTS LTD. - Company Information

05016227 A J B ACCOUNTANTS LTD. 2015-01-31 false 2014-02-01 2015-01-31 true 05016227 2014-02-01 2015-01-31 05016227 2015-01-31 05016227 2014-01-31 05016227 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 05016227 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 05016227

A J B ACCOUNTANTS LTD.

Abbreviated Accounts

31 January 2015

A J B ACCOUNTANTS LTD. Registered Number 05016227

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	130	174
		130	174
Current assets
Debtors		8,250	3,230
Cash at bank and in hand		1,500	-
		9,750	3,230
Creditors: amounts falling due within one year		(9,812)	(1,989)
Net current assets (liabilities)		(62)	1,241
Total assets less current liabilities		68	1,415
Total net assets (liabilities)		68	1,415
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		67	1,414
Shareholders' funds		68	1,415

For the year ending 31 January 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2015

And signed on their behalf by:
ALASTAIR BENNETT, Director

A J B ACCOUNTANTS LTD. Registered Number 05016227

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2014	979
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	979
Depreciation
At 1 February 2014	805
Charge for the year	44
On disposals	-
At 31 January 2015	849
Net book values
At 31 January 2015	130
At 31 January 2014	174

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1