AVJ Homes Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC237718 (Scotland)

Abbreviated Accounts for the Year Ended 31 December 2014

for

AVJ Homes Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTORS:

B D Gindha

V K Gindha

Mrs V Gindha

REGISTERED OFFICE:

40 Rhannan Road

Cathcart

Glasgow

G44 3AY

REGISTERED NUMBER:

SC237718 (Scotland)

ACCOUNTANTS:

Key Professional Partnership

3rd Floor

Regent House

113 West Regent Street

Glasgow

Lanarkshire

G2 2RU

FIXED ASSETS

Intangible assets

2

334

334

Tangible assets

3

81,486

82,059

81,820

82,393

CURRENT ASSETS

Debtors

44,717

45,112

Cash at bank

120,246

136,949

164,963

182,061

CREDITORS

Amounts falling due within one year

79,066

54,343

NET CURRENT ASSETS

85,897

127,718

TOTAL ASSETS LESS CURRENT LIABILITIES

167,717

210,111

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

167,715

210,109

SHAREHOLDERS' FUNDS

167,717

210,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 30 September 2015 and were signed on its behalf by:

V K Gindha - 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 is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the

goods are physically delivered to the customer. Turnover from the supply of services represents the value of

services provided under contracts to the extent that there is a right to the considerations and is recorded at the

value of the considerations due.

Tangible fixed assets

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

Fixtures and fittings

-

10% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

334

NET BOOK VALUE

At 31 December 2014

334

At 31 December 2013

334

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

84,783

DEPRECIATION

At 1 January 2014

2,724

Charge for year

573

At 31 December 2014

3,297

NET BOOK VALUE

At 31 December 2014

81,486

At 31 December 2013

82,059

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

2

Ordinary

£1

2

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Key Professional Partnership

3rd Floor

Regent House

113 West Regent Street

Glasgow

Lanarkshire

G2 2RU

30 September 2015