Abbreviated Company Accounts - A&J CONTRACTS (NI) LIMITED

Abbreviated Company Accounts - A&J CONTRACTS (NI) LIMITED

A&J CONTRACTS (NI) LIMITED - Company Information

Print Friendly Version

Registered Number NI064415

A&J CONTRACTS (NI) LIMITED

Abbreviated Accounts

31 May 2014

A&J CONTRACTS (NI) LIMITED Registered Number NI064415

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 10,000 10,000
Tangible assets 3 1,459 1,822
11,459 11,822
Current assets
Cash at bank and in hand 4,461 13,908
4,461 13,908
Creditors: amounts falling due within one year (26,750) (27,587)
Net current assets (liabilities) (22,289) (13,679)
Total assets less current liabilities (10,830) (1,857)
Total net assets (liabilities) (10,830) (1,857)
Capital and reserves
Called up share capital 2 2
Profit and loss account (10,832) (1,859)
Shareholders' funds (10,830) (1,857)
  • For the year ending 31 May 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 9 July 2014

And signed on their behalf by:
A CORDINER, Director

A&J CONTRACTS (NI) LIMITED Registered Number NI064415

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets
£
Cost
At 1 June 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 10,000
Amortisation
At 1 June 2013 -
Charge for the year -
On disposals -
At 31 May 2014 -
Net book values
At 31 May 2014 10,000
At 31 May 2013 10,000
3Tangible fixed assets
£
Cost
At 1 June 2013 8,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 8,000
Depreciation
At 1 June 2013 6,178
Charge for the year 363
On disposals -
At 31 May 2014 6,541
Net book values
At 31 May 2014 1,459
At 31 May 2013 1,822