Abbreviated Company Accounts - AJP FINANCIAL CONSULTING LIMITED

AJP FINANCIAL CONSULTING LIMITED - Company Information

07726054 AJP FINANCIAL CONSULTING LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07726054 2013-01-01 2013-12-31 07726054 2013-12-31 07726054 2012-12-31 07726054 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07726054 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07726054

AJP FINANCIAL CONSULTING LIMITED

Abbreviated Accounts

31 December 2013

AJP FINANCIAL CONSULTING LIMITED Registered Number 07726054

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1	188
		1	188
Current assets
Debtors	3	1,126	-
Cash at bank and in hand		12,616	23,491
		13,742	23,491
Creditors: amounts falling due within one year		(916)	(10,681)
Net current assets (liabilities)		12,826	12,810
Total assets less current liabilities		12,827	12,998
Total net assets (liabilities)		12,827	12,998
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		12,727	12,898
Shareholders' funds		12,827	12,998

For the year ending 31 December 2013 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 28 September 2014

And signed on their behalf by:
Andrew Perry, Director

AJP FINANCIAL CONSULTING LIMITED Registered Number 07726054

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Turnover is recognised when the goods are physically delivered to the customer and when the services are provided.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life as follows:

Office Equipment - 100% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	750
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2013	750
Depreciation
At 1 January 2013	562
Charge for the year	187
On disposals	0
At 31 December 2013	749
Net book values
At 31 December 2013	1
At 31 December 2012	188

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	1,126	0

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100