Abbreviated Company Accounts - ALL JOINERY SOLUTIONS LIMITED

ALL JOINERY SOLUTIONS LIMITED - Company Information

Registered Number 09300862

ALL JOINERY SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2016

ALL JOINERY SOLUTIONS LIMITED Registered Number 09300862

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,280	-
		2,280	-
Current assets
Debtors		61,030	39,836
Cash at bank and in hand		112,618	126,692
		173,648	166,528
Creditors: amounts falling due within one year		(130,691)	(118,858)
Net current assets (liabilities)		42,957	47,670
Total assets less current liabilities		45,237	47,670
Total net assets (liabilities)		45,237	47,670
Capital and reserves
Called up share capital		6	6
Profit and loss account		45,231	47,664
Shareholders' funds		45,237	47,670

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 29 December 2016

And signed on their behalf by:
Bogomil Panayotov, Director
Yordan Zaykov, Director

ALL JOINERY SOLUTIONS LIMITED Registered Number 09300862

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 FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Tangible assets depreciation policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant and machinery over 5 years

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	2,850
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,850
Depreciation
At 1 April 2015	-
Charge for the year	570
On disposals	-
At 31 March 2016	570
Net book values
At 31 March 2016	2,280
At 31 March 2015	-