Abbreviated Company Accounts - AJP CONSTRUCTION MIDLANDS LTD

AJP CONSTRUCTION MIDLANDS LTD - Company Information

08748001 AJP CONSTRUCTION MIDLANDS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08748001 2015-04-01 2016-03-31 08748001 2016-03-31 08748001 2015-03-31 08748001 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08748001 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 08748001

AJP CONSTRUCTION MIDLANDS LTD

Abbreviated Accounts

31 March 2016

AJP CONSTRUCTION MIDLANDS LTD Registered Number 08748001

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,764	11,679
		9,764	11,679
Current assets
Debtors		-	5,780
Cash at bank and in hand		24,074	27,475
		24,074	33,255
Creditors: amounts falling due within one year		(28,376)	(43,597)
Net current assets (liabilities)		(4,302)	(10,342)
Total assets less current liabilities		5,462	1,337
Total net assets (liabilities)		5,462	1,337
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		5,452	1,327
Shareholders' funds		5,462	1,337

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 27 October 2016

And signed on their behalf by:
C Champion, Director

AJP CONSTRUCTION MIDLANDS LTD Registered Number 08748001

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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less 25% depreciation on the reducing balance

Other accounting policies
The company is controlled by C Champion, a director and shareholder
During the year the director provided finance to the company. the balance on the loan account was £995 (2015: £995) and is shown in other creditors in the financial statements

2Tangible fixed assets

	£
Cost
At 1 April 2015	15,736
Additions	1,714
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	17,450
Depreciation
At 1 April 2015	4,057
Charge for the year	3,629
On disposals	-
At 31 March 2016	7,686
Net book values
At 31 March 2016	9,764
At 31 March 2015	11,679

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10