AJ'S Training Ltd - Period Ending 2015-03-31
AJ'S Training Ltd - Period Ending 2015-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
AJ'S Training Ltd
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AJ'S Training Ltd
for the Year Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJ'S Training Ltd for the year ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
It is your duty to ensure that AJ'S Training Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJ'S Training Ltd. You consider that AJ'S Training Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJ'S Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Howard and Co
Monkhurst House Offices
Sandy Cross Lane
Heathfield
East Sussex
TN21 8QR
6 November 2015
AJ'S Training Ltd
(Registration number: 06928980)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
( |
- |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
- |
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
AJ Williams
Director
2
AJ'S Training Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer equipment |
|
Tools and equipment |
|
Deferred tax
Hire purchase and leasing
Financial instruments
AJ'S Training Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 April 2014 |
6,670 |
6,670 |
||||
Additions |
1,463 |
1,463 |
||||
At 31 March 2015 |
8,133 |
8,133 |
||||
Depreciation |
||||||
At 1 April 2014 |
3,352 |
3,352 |
||||
Charge for the year |
1,327 |
1,327 |
||||
At 31 March 2015 |
4,679 |
4,679 |
||||
Net book value |
||||||
At 31 March 2015 |
|
|
||||
At 31 March 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||