AJB PROPERTIES LIMITED Accounts filed on 31-10-2014

AJB PROPERTIES LIMITED Accounts filed on 31-10-2014

AJB PROPERTIES LIMITED - Company Information

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AJB PROPERTIES LIMITED




Company Registration Number:
08248337 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

AJB PROPERTIES LIMITED

Company Information
for the Period Ended 31st October 2014




Director: A J Barwell
A Barwell
Registered office: 132a Boundary Road
London
NW8 0RH
Company Registration Number: 08248337 (England and Wales)

AJB PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 620,036 620,036
Total fixed assets: 620,036 620,036
Current assets
Debtors: 0 1,200
Cash at bank and in hand: 22,403 2,555
Total current assets: 22,403 3,755
Creditors
Net current assets (liabilities): 22,403 3,755
Total assets less current liabilities: 642,439 623,791
Creditors: amounts falling due after more than one year: 641,331 623,170
Total net assets (liabilities): 1,108 621

The notes form part of these financial statements

AJB PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 1,107 620
Total shareholders funds: 1,108 621

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 18 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A J Barwell
Status: Director

The notes form part of these financial statements

AJB PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historic cost

AJB PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 620,036
    At 31st October 2014: 620,036
    Net book value
    At 31st October 2014: 620,036
    At 31st October 2013: 620,036

AJB PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1