Abbreviated Company Accounts - A&J CONTRACTS (NI) LIMITED

Abbreviated Company Accounts - A&J CONTRACTS (NI) LIMITED

A&J CONTRACTS (NI) LIMITED - Company Information

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Registered Number NI064415

A&J CONTRACTS (NI) LIMITED

Abbreviated Accounts

31 May 2015

A&J CONTRACTS (NI) LIMITED Registered Number NI064415

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 10,000 10,000
Tangible assets 3 1,167 1,459
11,167 11,459
Current assets
Cash at bank and in hand 6,456 4,461
6,456 4,461
Creditors: amounts falling due within one year (15,660) (26,750)
Net current assets (liabilities) (9,204) (22,289)
Total assets less current liabilities 1,963 (10,830)
Total net assets (liabilities) 1,963 (10,830)
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,961 (10,832)
Shareholders' funds 1,963 (10,830)
  • For the year ending 31 May 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 29 June 2015

And signed on their behalf by:
James Craig, Director

A&J CONTRACTS (NI) LIMITED Registered Number NI064415

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

2Intangible fixed assets
£
Cost
At 1 June 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 10,000
Amortisation
At 1 June 2014 -
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 10,000
At 31 May 2014 10,000
3Tangible fixed assets
£
Cost
At 1 June 2014 8,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 8,000
Depreciation
At 1 June 2014 6,541
Charge for the year 292
On disposals -
At 31 May 2015 6,833
Net book values
At 31 May 2015 1,167
At 31 May 2014 1,459