A. J. Plastering and Drylining Cont Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03855014 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th September 2014

for

A . J. Plastering and Drylining

Contractors Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J G Jarvis

Mrs A Jarvis

SECRETARY:

Mrs A Jarvis

REGISTERED OFFICE:

Adelphi Chambers

30 Hoghton Street

Southport

Merseyside

PR9 0NZ

REGISTERED NUMBER:

03855014 (England and Wales)

ACCOUNTANTS:

Hadley & Co

Chartered Accountants

Adelphi Chambers

30 Hoghton Street

Southport

PR9 0NZ

FIXED ASSETS

Tangible assets

2

26,985

27,391

CURRENT ASSETS

Cash at bank

50,867

111,558

CREDITORS

Amounts falling due within one year

10,625

38,270

NET CURRENT ASSETS

40,242

73,288

TOTAL ASSETS LESS CURRENT LIABILITIES

67,227

100,679

CAPITAL AND RESERVES

Called up share capital

3

100

100

Share premium

169

169

Profit and loss account

66,958

100,410

SHAREHOLDERS' FUNDS

67,227

100,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29th June 2015 and were signed on its behalf by:

J G Jarvis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the value of work done in the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2013

and 30th September 2014

42,630

DEPRECIATION

At 1st October 2013

15,239

Charge for year

406

At 30th September 2014

15,645

NET BOOK VALUE

At 30th September 2014

26,985

At 30th September 2013

27,391

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary

£1

100

100