Abbreviated Company Accounts - A & J REDEVELOPMENTS LTD

A & J REDEVELOPMENTS LTD - Company Information

07969242 A & J REDEVELOPMENTS LTD 2014-02-28 false 2013-03-01 2014-02-28 true 07969242 2013-03-01 2014-02-28 07969242 2014-02-28 07969242 2013-02-28 07969242 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07969242 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07969242

A & J REDEVELOPMENTS LTD

Abbreviated Accounts

28 February 2014

A & J REDEVELOPMENTS LTD Registered Number 07969242

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,247	2,996
		2,247	2,996
Current assets
Debtors		1	1
Cash at bank and in hand		7,059	44
		7,060	45
Creditors: amounts falling due within one year		(137,917)	(137,518)
Net current assets (liabilities)		(130,857)	(137,473)
Total assets less current liabilities		(128,610)	(134,477)
Provisions for liabilities		(87)	-
Total net assets (liabilities)		(128,697)	(134,477)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		(128,700)	(134,480)
Shareholders' funds		(128,697)	(134,477)

For the year ending 28 February 2014 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 24 September 2014

And signed on their behalf by:
Alan Steele, Director
John Bigby, Director

A & J REDEVELOPMENTS LTD Registered Number 07969242

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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

Motor vehicles - 25% reducing balance

Other accounting policies
Deferred Taxation:

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.

2Tangible fixed assets

	£
Cost
At 1 March 2013	3,995
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	3,995
Depreciation
At 1 March 2013	999
Charge for the year	749
On disposals	-
At 28 February 2014	1,748
Net book values
At 28 February 2014	2,247
At 28 February 2013	2,996

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

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3