AJF PROPERTY SERVICES LTD Accounts filed on 31-12-2014

AJF PROPERTY SERVICES LTD - Company Information

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AJF PROPERTY SERVICES LTD

Company Registration Number:
03344667 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		A.J. Francis



Company secretary:		L.C. Francis



Registered office:		48 Haseldine Road
		London Colney

		St. Albans
		Hertfordshire
		AL2 1RT




Company Registration Number:		03344667 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	11,824	12,804
Total fixed assets:		11,824	12,804
Current assets
Stocks:		2,035	1,760
Cash at bank and in hand:		87	411
Total current assets:		2,122	2,171
Creditors
Creditors: amounts falling due within one year	5	11,528	13,815
Net current assets (liabilities):		( 9,406 )	( 11,644 )
Total assets less current liabilities:		2,418	1,160
Total net assets (liabilities):		2,418	1,160

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	2	2
Profit and Loss account:		2,416	1,158
Total shareholders funds:		2,418	1,160

For the year ending 31 December 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 17 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A.J. Francis
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention, modified to include revaluation of certain assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) (FRSSE).

Turnover policy

Turnover represents net invoiced work done.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Truck - 25% on reducing balance basis Equipment - 25% on reducing balance basis

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

4. Tangible assets

	Total
Cost	£
At 01st January 2014:	19,113
Additions:	2,961
At 31st December 2014:	22,074
Depreciation
At 01st January 2014:	6,309
Charge for year:	3,941
At 31st December 2014:	10,250
Net book value
At 31st December 2014:	11,824
At 31st December 2013:	12,804

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

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	210	0
Accruals and deferred income:	1,608	1,110
Other creditors:	9,710	12,705
Total:	11,528	13,815

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

6. 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

AJF PROPERTY SERVICES LTD Accounts filed on 31-12-2014