Abbreviated Company Accounts - A&J CONTRACTS (NI) LIMITED

A&J CONTRACTS (NI) LIMITED - Company Information

NI064415 A&J CONTRACTS (NI) LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true NI064415 2015-06-01 2016-05-31 NI064415 2016-05-31 NI064415 2015-05-31 NI064415 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 NI064415 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number NI064415

A&J CONTRACTS (NI) LIMITED

Abbreviated Accounts

31 May 2016

A&J CONTRACTS (NI) LIMITED Registered Number NI064415

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	10,000	10,000
Tangible assets	3	934	1,167
		10,934	11,167
Current assets
Cash at bank and in hand		11,904	6,456
		11,904	6,456
Creditors: amounts falling due within one year	4	(17,646)	(15,660)
Net current assets (liabilities)		(5,742)	(9,204)
Total assets less current liabilities		5,192	1,963
Total net assets (liabilities)		5,192	1,963
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		5,190	1,961
Shareholders' funds		5,192	1,963

For the year ending 31 May 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 9 September 2016

And signed on their behalf by:
Anthony Cordiner, Director

A&J CONTRACTS (NI) LIMITED Registered Number NI064415

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets

	£
Cost
At 1 June 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	10,000
Amortisation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	10,000
At 31 May 2015	10,000

3Tangible fixed assets

	£
Cost
At 1 June 2015	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	8,000
Depreciation
At 1 June 2015	6,833
Charge for the year	233
On disposals	-
At 31 May 2016	7,066
Net book values
At 31 May 2016	934
At 31 May 2015	1,167

4Creditors

	2016 £	2015 £
Secured Debts	17,646	15,660

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2