A&J Redevelopments Ltd,Ltd - Accounts

A&J Redevelopments Ltd,Ltd - Accounts

A & J REDEVELOPMENTS LTD - Company Information

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2014-03-01 true false Private Limited Company 07969242 2015-02-28 07969242 2014-03-01 2015-02-28 07969242 2014-02-28 07969242 2013-03-01 2014-02-28 07969242 uk-bus:Director1 2014-03-01 2015-02-28 07969242 uk-gaap:MotorCars 2014-03-01 2015-02-28 07969242 uk-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP
Draft
A&J Redevelopments Ltd
For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07969242
2
Draft
Contents Page
A&J Redevelopments Ltd
For the year ended 28 February 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
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Accountants' Report
For the year ended 28 February 2015
A&J Redevelopments Ltd
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 28 February 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
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.
RGC Accountancy Services Ltd
3C Sopwith Crescent
Hurricane Way
Wickford
Essex
SS11 8YU
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4
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Abbreviated Balance Sheet
A&J Redevelopments Ltd
As at 28 February 2015
07969242
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
1,685
2,247
1,685
2,247
Current assets
Cash at bank and in hand
569
7,059
569
7,059
Creditors: amounts falling due within one year
(137,915)
(142,078)
(130,856)
(141,509)
Net current liabilities
Total assets less current liabilities
(139,824)
(128,609)
(87)
(87)
Provisions for liabilities
(139,911)
Net liabilities
(128,696)
Capital and reserves
Called up share capital
3
3
3
Profit and loss account
(139,914)
(128,699)
(139,911)
(128,696)
Shareholders funds
For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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.
Date approved by the board: 10 December 2015
Alan Steele Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 28 February 2015
A&J Redevelopments Ltd
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles
25 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
3,995
At 01 March 2014
At 28 February 2015
3,995
Depreciation
1,748
At 01 March 2014
562
Charge for year
2,310
At 28 February 2015
Net book values
At 28 February 2015
1,685
2,247
At 28 February 2014
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Notes to the Abbreviated Financial Statements
For the year ended 28 February 2015
A&J Redevelopments Ltd
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
3 Class A shares of £1.00 each
3
3
3
3
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