Company Registration No. 06673659 (England and Wales)
A J REMOVALS & DELIVERIES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
A J REMOVALS & DELIVERIES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
A J REMOVALS & DELIVERIES LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
61,932
48,470
Current assets
Stocks
-
5,077
Debtors
39,872
36,490
Cash at bank and in hand
23,785
11,144
63,657
52,711
Creditors: amounts falling due within one year
(52,570)
(43,215)
Net current assets
11,087
9,496
Total assets less current liabilities
73,019
57,966
Creditors: amounts falling due after more than one year
(9,302)
(2,690)
63,717
55,276
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
62,717
54,276
Shareholders' funds
63,717
55,276
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 20 October 2016
Mr James Meddick
Director
Company Registration No. 06673659
A J REMOVALS & DELIVERIES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
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).
1.2
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).
1.3
Turnover
Turnover represents amounts receivable for services performed during the accounting period net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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:
Land and buildings Leasehold
Not depreciated
Computer equipment
33.3% Straight line basis
Motor vehicles
25% Straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
128,058
Additions
48,435
Disposals
(54,651)
At 31 March 2016
121,842
Depreciation
At 1 April 2015
79,589
On disposals
(48,226)
Charge for the year
28,547
At 31 March 2016
59,910
Net book value
At 31 March 2016
61,932
At 31 March 2015
48,470
A J REMOVALS & DELIVERIES LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1,000 Ordinary of £1 each
1,000
1,000
2016-03-312015-04-01falsetruetruetruetruetruetmp1C6A.html2016-11-29066736592015-04-012016-03-31066736592016-03-31066736592015-03-31066736592015-03-3106673659uk-bus:Director22015-04-012016-03-3106673659uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-04-012016-03-3106673659uk-gaap:ComputerEquipment2015-04-012016-03-3106673659uk-gaap:MotorVehicles2015-04-012016-03-3106673659uk-bus:OrdinaryShareClass12015-04-012016-03-3106673659uk-bus:OrdinaryShareClass12016-03-3106673659uk-bus:OrdinaryShareClass12015-03-31xbrli:purexbrli:sharesiso4217:GBP
