Abbreviated Company Accounts - AJ INFORMATION SOLUTIONS LTD

AJ INFORMATION SOLUTIONS LTD - Company Information

09238915 AJ INFORMATION SOLUTIONS LTD 2015-09-30 false 2014-09-29 2015-09-30 true 09238915 2014-09-29 2015-09-30 09238915 2015-09-30 09238915 uk-gaap-cd-bus:Director1 2014-09-29 2015-09-30 09238915 uk-gaap-cd-bus:Director2 2014-09-29 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-29 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-29 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09238915

AJ INFORMATION SOLUTIONS LTD

Abbreviated Accounts

30 September 2015

AJ INFORMATION SOLUTIONS LTD Registered Number 09238915

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Current assets
Debtors		6,319
Cash at bank and in hand		15,503
		21,822
Creditors: amounts falling due within one year		(13,581)
Net current assets (liabilities)		8,241
Total assets less current liabilities		8,241
Total net assets (liabilities)		8,241
Capital and reserves
Called up share capital	2	1
Profit and loss account		8,240
Shareholders' funds		8,241

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 26 January 2016

And signed on their behalf by:
A Chadwick, Director

AJ INFORMATION SOLUTIONS LTD Registered Number 09238915

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 the total invoice value, excluding value added tax, of sales made during the period.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary shares of £1 each	1

3Transactions with directors

Name of director receiving advance or credit:	A Chadwick
Description of the transaction:	Loan
Balance at 29 September 2014:	-
Advances or credits made:	£ 8,970
Advances or credits repaid:	£ 4,511
Balance at 30 September 2015:	£ 4,459

The loan is interest free, has no set repayment program and has no security.