Abbreviated Company Accounts - AJW.NET LIMITED

04971919 AJW.NET LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04971919 2015-04-01 2016-03-31 04971919 2016-03-31 04971919 2015-03-31 04971919 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04971919 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04971919

AJW.NET LIMITED

Abbreviated Accounts

31 March 2016

AJW.NET LIMITED Registered Number 04971919

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	369	488
		369	488
Current assets
Debtors		-	166
Cash at bank and in hand		2,665	6,571
		2,665	6,737
Creditors: amounts falling due within one year		(1,572)	(5,765)
Net current assets (liabilities)		1,093	972
Total assets less current liabilities		1,462	1,460
Total net assets (liabilities)		1,462	1,460
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,461	1,459
Shareholders' funds		1,462	1,460

For the year ending 31 March 2016 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 25 August 2016

And signed on their behalf by:
Mr A J Walters, Director

AJW.NET LIMITED Registered Number 04971919

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,341
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,341
Depreciation
At 1 April 2015	2,853
Charge for the year	119
On disposals	-
At 31 March 2016	2,972
Net book values
At 31 March 2016	369
At 31 March 2015	488

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1