Abbreviated Company Accounts - DJA.DJ LIMITED

07237741 DJA.DJ LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07237741 2015-01-01 2015-12-31 07237741 2015-12-31 07237741 2014-12-31 07237741 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07237741 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-12-31 iso4217:GBP shares

Registered Number 07237741

DJA.DJ LIMITED

Abbreviated Accounts

31 December 2015

DJA.DJ LIMITED Registered Number 07237741

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	544,668	504,750
		544,668	504,750
Current assets
Debtors		759,284	658,680
Cash at bank and in hand		49,497	31,837
		808,781	690,517
Creditors: amounts falling due within one year		(486,936)	(375,478)
Net current assets (liabilities)		321,845	315,039
Total assets less current liabilities		866,513	819,789
Creditors: amounts falling due after more than one year		(538,086)	(478,712)
Total net assets (liabilities)		328,427	341,077
Capital and reserves
Called up share capital	3	80	90
Profit and loss account		328,347	340,987
Shareholders' funds		328,427	341,077

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
John McCauley, Director

DJA.DJ LIMITED Registered Number 07237741

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Leasehold improvements 12.5% straight line
Computer equipment 33% straight line
Fixtures, fittings & equipment 20% straight line

Other accounting policies
Leasing

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 January 2015	752,372
Additions	161,104
Disposals	(21,817)
Revaluations	-
Transfers	-
At 31 December 2015	891,659
Depreciation
At 1 January 2015	247,622
Charge for the year	121,186
On disposals	(21,817)
At 31 December 2015	346,991
Net book values
At 31 December 2015	544,668
At 31 December 2014	504,750

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

	2015 £	2014 £
75 A Ordinary shares of £1 each	75	75
0 B Ordinary shares of £1 each (10 shares for 2014)	0	10
5 D Ordinary shares of £1 each	5	5