A.J.D. Engineering Limited - Dormant company accounts 11.9

REGISTERED NUMBER: 01823863

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

A.J.D. ENGINEERING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D H Wenman

Mrs E F Wenman

REGISTERED OFFICE:

89 High Street

Hadleigh

Ipswich

Suffolk

IP7 5EA

REGISTERED NUMBER:

01823863

FIXED ASSETS

Investments

2

CURRENT ASSETS

Debtors

28,420

CREDITORS

Amounts falling due within one year

145

NET CURRENT ASSETS

28,275

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,277

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

28,177

SHAREHOLDERS' FUNDS

28,277

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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.

These financial statements 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 29 March 2016 and were signed on its
behalf by:

D H Wenman - 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).

The company was dormant throughout the current year and previous year.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 July 2014

and 30 June 2015

2

NET BOOK VALUE

At 30 June 2015

2

At 30 June 2014

2

The company's investments at the Balance Sheet date in the share capital of companies include the

following:

Hawker Restoration Limited

Nature of business: Aeronautical engineers

%

Class of shares:

holding

Ordinary

100.00

2015

2014

£

Aggregate capital and reserves

32,223

13,396

Profit/(loss) for the year

18,827

(4,290

)

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100