Abbreviated Company Accounts - A & J KITCHENS & BATHROOMS LIMITED

A & J KITCHENS & BATHROOMS LIMITED - Company Information

05552840 A & J KITCHENS & BATHROOMS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05552840 2014-10-01 2015-09-30 05552840 2015-09-30 05552840 2014-09-30 05552840 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05552840 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05552840

A & J KITCHENS & BATHROOMS LIMITED

Abbreviated Accounts

30 September 2015

A & J KITCHENS & BATHROOMS LIMITED Registered Number 05552840

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	5,000	5,500
Tangible assets	3	15,855	19,600
		20,855	25,100
Current assets
Stocks		10,764	19,048
Debtors		11,295	6,951
Cash at bank and in hand		110,867	96,265
		132,926	122,264
Creditors: amounts falling due within one year		(84,499)	(93,256)
Net current assets (liabilities)		48,427	29,008
Total assets less current liabilities		69,282	54,108
Provisions for liabilities		(3,171)	(3,920)
Total net assets (liabilities)		66,111	50,188
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		66,011	50,088
Shareholders' funds		66,111	50,188

For the year ending 30 September 2015 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 5 April 2016

And signed on their behalf by:
Mrs A B Pritchard, Director

A & J KITCHENS & BATHROOMS LIMITED Registered Number 05552840

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 15%
Fixtures, Fittings & Equipment 15%
Motor Vehicles 25%

2Intangible fixed assets

	£
Cost
At 1 October 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	10,000
Amortisation
At 1 October 2014	4,500
Charge for the year	500
On disposals	-
At 30 September 2015	5,000
Net book values
At 30 September 2015	5,000
At 30 September 2014	5,500

3Tangible fixed assets

	£
Cost
At 1 October 2014	40,653
Additions	2,008
Disposals	(1,712)
Revaluations	-
Transfers	-
At 30 September 2015	40,949
Depreciation
At 1 October 2014	21,053
Charge for the year	4,298
On disposals	(257)
At 30 September 2015	25,094
Net book values
At 30 September 2015	15,855
At 30 September 2014	19,600

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100