Abbreviated Company Accounts - A.J.R. (NOTTINGHAM) LIMITED

Abbreviated Company Accounts - A.J.R. (NOTTINGHAM) LIMITED

A.J.R. (NOTTINGHAM) LIMITED - Company Information

Print Friendly Version

Registered Number 03824522

A.J.R. (NOTTINGHAM) LIMITED

Abbreviated Accounts

31 August 2016

A.J.R. (NOTTINGHAM) LIMITED Registered Number 03824522

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 41,164 47,886
41,164 47,886
Current assets
Stocks 8,200 8,000
Debtors 20,896 18,996
Cash at bank and in hand 28,485 17,493
57,581 44,489
Creditors: amounts falling due within one year (33,448) (34,124)
Net current assets (liabilities) 24,133 10,365
Total assets less current liabilities 65,297 58,251
Total net assets (liabilities) 65,297 58,251
Capital and reserves
Called up share capital 2 2
Profit and loss account 65,295 58,249
Shareholders' funds 65,297 58,251
  • For the year ending 31 August 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 15 December 2016

And signed on their behalf by:
A Curtis, Director

A.J.R. (NOTTINGHAM) LIMITED Registered Number 03824522

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2015 206,855
Additions 7,000
Disposals -
Revaluations -
Transfers -
At 31 August 2016 213,855
Depreciation
At 1 September 2015 158,969
Charge for the year 13,722
On disposals -
At 31 August 2016 172,691
Net book values
At 31 August 2016 41,164
At 31 August 2015 47,886