Abbreviated Company Accounts - ALFRED JONES DEVELOPMENTS LIMITED

Abbreviated Company Accounts - ALFRED JONES DEVELOPMENTS LIMITED


Registered Number 02717340

ALFRED JONES DEVELOPMENTS LIMITED

Abbreviated Accounts

31 May 2014

ALFRED JONES DEVELOPMENTS LIMITED Registered Number 02717340

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid 2 2
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 75,708 70,208
Debtors - -
Investments - -
Cash at bank and in hand - -
75,708 70,208
Prepayments and accrued income - -
Creditors: amounts falling due within one year (14,022) (12,671)
Net current assets (liabilities) 61,686 57,537
Total assets less current liabilities 61,688 57,539
Creditors: amounts falling due after more than one year (267,743) (255,072)
Total net assets (liabilities) (206,055) (197,533)
Capital and reserves
Called up share capital 2 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (206,057) (197,535)
Shareholders' funds (206,055) (197,533)
  • For the year ending 31 May 2014 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 22 February 2015

And signed on their behalf by:
Alfred Jones, Director

ALFRED JONES DEVELOPMENTS LIMITED Registered Number 02717340

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
In preparing these accounts the directors have taken advantage of the exemptions conferred by subsection (1) of section 249A of the Companies Act 1985.
No notice has been deposited under subsection (2) of section 249B. The directors acknowledge their responsibilities for:
(i) Ensuring that the company keeps proper accounting records which comply with section 221, and
(ii) Preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of section 226, and which otherwise comply with the requirements of the Act relating to accounts, so far as applicable to the company.
In preparing these accounts the directors have taken advantage of the exemptions conferred by Section A of Part 111 of Schedule 8 of the Companies Act 1985.
Advantage has been taken, in the preparation of the accounts, of special exemptions applicable to small companies.
In the opinion of the directors, the company is entitled to those exemptions on the basis that it qualifies as a small company under section 247.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2
2 Ordinary shares of £1 each 2 2