Abbreviated Company Accounts - AJF PROPERTY SERVICES LTD

AJF PROPERTY SERVICES LTD - Company Information

03344667 AJF PROPERTY SERVICES LTD 2013-12-31 false 2013-01-01 2013-12-31 true 03344667 2013-01-01 2013-12-31 03344667 2013-12-31 03344667 2012-12-31 03344667 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03344667 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 03344667

AJF PROPERTY SERVICES LTD

Abbreviated Accounts

31 December 2013

AJF PROPERTY SERVICES LTD Registered Number 03344667

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	12,804	3,478
		12,804	3,478
Current assets
Stocks		1,760	-
Debtors		-	-
Cash at bank and in hand		411	1,580
		2,171	1,580
Creditors: amounts falling due within one year		(13,815)	(4,348)
Net current assets (liabilities)		(11,644)	(2,768)
Total assets less current liabilities		1,160	710
Total net assets (liabilities)		1,160	710
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,158	708
Shareholders' funds		1,160	710

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 29 September 2014

And signed on their behalf by:
A. Francis, Director

AJF PROPERTY SERVICES LTD Registered Number 03344667

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 invoiced work done. Turnover is wholly attributable to markets within the United Kingdom.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Truck 25% on reducing balance basis
Equipment 25% on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 January 2013	7,792
Additions	14,471
Disposals	(3,150)
Revaluations	-
Transfers	-
At 31 December 2013	19,113
Depreciation
At 1 January 2013	4,314
Charge for the year	3,373
On disposals	(1,378)
At 31 December 2013	6,309
Net book values
At 31 December 2013	12,804
At 31 December 2012	3,478

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2