Abbreviated Company Accounts - A & J FINANCIAL ENTERPRISES LIMITED

A & J FINANCIAL ENTERPRISES LIMITED - Company Information

05499002 A & J FINANCIAL ENTERPRISES LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05499002 2014-10-01 2015-09-30 05499002 2015-09-30 05499002 2014-09-30 05499002 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05499002 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05499002

A & J FINANCIAL ENTERPRISES LIMITED

Abbreviated Accounts

30 September 2015

A & J FINANCIAL ENTERPRISES LIMITED Registered Number 05499002

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	487
		-	487
Current assets
Debtors		3,838	523
Cash at bank and in hand		10,064	19,099
		13,902	19,622
Creditors: amounts falling due within one year		(13,871)	(17,466)
Net current assets (liabilities)		31	2,156
Total assets less current liabilities		31	2,643
Total net assets (liabilities)		31	2,643
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		21	2,633
Shareholders' funds		31	2,643

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 9 June 2016

And signed on their behalf by:
Mr J Evans, Director

A & J FINANCIAL ENTERPRISES LIMITED Registered Number 05499002

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
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Asset class Depreciation method and rate
Fixtures, Fittings & Equipment 25% Straight line

Other accounting policies
Hire purchase and leasing
Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the
lease term.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract
that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares
are issued, any component that creates a financial liability of the company is presented as a liability in the
balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in
the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 October 2014	5,839
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	5,839
Depreciation
At 1 October 2014	5,352
Charge for the year	487
On disposals	-
At 30 September 2015	5,839
Net book values
At 30 September 2015	0
At 30 September 2014	487

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10