AJMMYNT LIMITED Accounts filed on 30-06-2014

AJMMYNT LIMITED Accounts filed on 30-06-2014

AJMMYNT LIMITED - Company Information

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AJMMYNT LIMITED




Company Registration Number:
06618022 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

AJMMYNT LIMITED

Company Information
for the Period Ended 30th June 2014




Director: AFRUZ MIAH
Company secretary: JUMALA KHATUN CHOUDHURY
Registered office: 5 Almoners Avenue
Cambridge
CB1 8NZ
Company Registration Number: 06618022 (England and Wales)

AJMMYNT LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 300,000 300,000
Total fixed assets: 300,000 300,000
Current assets
Debtors: 6,030 9,430
Cash at bank and in hand: 2,180 1,125
Total current assets: 8,210 10,555
Creditors
Creditors: amounts falling due within one year 21,347 10,568
Net current assets (liabilities): ( 13,137 ) ( 13 )
Total assets less current liabilities: 286,863 299,987
Creditors: amounts falling due after more than one year: 246,000 271,945
Total net assets (liabilities): 40,863 28,042

The notes form part of these financial statements

AJMMYNT LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 40,861 28,040
Total shareholders funds: 40,863 28,042

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: AFRUZ MIAH
Status: Director

The notes form part of these financial statements

AJMMYNT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on the historical cost basis

    Tangible fixed assets depreciation policy

    No depreciation has been charged in these accounts

    Valuation information and policy

    It is intended to revalue propertiy and adjust the accounts accordingly

AJMMYNT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 300,000
    At 30th June 2014: 300,000
    Net book value
    At 30th June 2014: 300,000
    At 30th June 2013: 300,000

AJMMYNT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2