Company Registration No. 08190773 (England and Wales)
AJPT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
AJPT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
AJPT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,214
344
Current assets
Debtors
4,129
-
Cash at bank and in hand
7,645
9,705
11,774
9,705
Creditors: amounts falling due within one year
(8,407)
(7,422)
Net current assets
3,367
2,283
Total assets less current liabilities
4,581
2,627
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
4,481
2,527
Shareholders' funds
4,581
2,627
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 May 2016
Mr Albert Tobin
Director
Company Registration No. 08190773
AJPT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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
33% Straight Line
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014
1,028
Additions
1,426
At 31 August 2015
2,454
Depreciation
At 1 September 2014
684
Charge for the year
556
At 31 August 2015
1,240
Net book value
At 31 August 2015
1,214
At 31 August 2014
344
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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