Abbreviated Company Accounts - A J B ACCOUNTANTS LTD.

A J B ACCOUNTANTS LTD. - Company Information

05016227 A J B ACCOUNTANTS LTD. 2016-01-31 false 2015-02-01 2016-01-31 true 05016227 2015-02-01 2016-01-31 05016227 2016-01-31 05016227 2015-01-31 05016227 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05016227 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05016227

A J B ACCOUNTANTS LTD.

Abbreviated Accounts

31 January 2016

A J B ACCOUNTANTS LTD. Registered Number 05016227

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	-	130
		-	130
Current assets
Debtors		6,897	8,250
Cash at bank and in hand		576	1,500
		7,473	9,750
Creditors: amounts falling due within one year		(7,409)	(9,812)
Net current assets (liabilities)		64	(62)
Total assets less current liabilities		64	68
Total net assets (liabilities)		64	68
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		63	67
Shareholders' funds		64	68

For the year ending 31 January 2016 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.

Approved by the Board on 1 March 2016

And signed on their behalf by:
ALASTAIR BENNETT, Director

A J B ACCOUNTANTS LTD. Registered Number 05016227

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover represents amounts invoiced during the year.

2Tangible fixed assets

	£
Cost
At 1 February 2015	979
Additions	-
Disposals	(979)
Revaluations	-
Transfers	-
At 31 January 2016	0
Depreciation
At 1 February 2015	849
Charge for the year	-
On disposals	(849)
At 31 January 2016	0
Net book values
At 31 January 2016	0
At 31 January 2015	130

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1