AJP Roofing Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09024630 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

AJP Roofing Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

A Preece

REGISTERED OFFICE:

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

REGISTERED NUMBER:

09024630 (England and Wales)

ACCOUNTANTS:

Lindrick Accountancy Services Limited

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

FIXED ASSETS

Tangible assets

2

11,818

295

CURRENT ASSETS

Debtors

22,727

15,982

Cash at bank

16,859

4,874

39,586

20,856

CREDITORS

Amounts falling due within one year

23,388

10,452

NET CURRENT ASSETS

16,198

10,404

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,016

10,699

CREDITORS

Amounts falling due after more than
one year

10,870

-

NET ASSETS

17,146

10,699

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

17,046

10,599

SHAREHOLDERS' FUNDS

17,146

10,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts 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 director on 17 June 2016 and were signed by:

A Preece - 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 January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

443

Additions

25,060

Disposals

(9,500

)

At 31 March 2016

16,003

DEPRECIATION

At 1 April 2015

148

Charge for year

4,037

At 31 March 2016

4,185

NET BOOK VALUE

At 31 March 2016

11,818

At 31 March 2015

295

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary Shares

£1

100

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

In accordance with our terms of engagement and in order to assist you to fulfil your duties under the

Companies Act 2006, we have compiled the financial statements of the company for the period

ended 31 March 2016 which comprise the Profit and Loss Account, the Balance Sheet and the

related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's director, in accordance with the terms of our engagement. Our

work has been undertaken so that we might compile the financial statements that we have been

engaged to compile, report to the company's director that we have done so, and state those matters

that we have agreed to state to him in this report and for no other purpose. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and

the company's director, for our work or for this report.

You have acknowledged on the Balance Sheet as at 31 March 2016 your duty to ensure that the

company has kept proper accounting records and to prepare financial statements that give a true and

fair view under the Companies Act 2006. You consider that the company is exempt from the

statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we

have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the financial

statements.

Lindrick Accountancy Services Limited

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Date: .............................................