AJP Management Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08286386 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 8 NOVEMBER 2012 TO 31 MARCH 2014

FOR

AJP MANAGEMENT LIMITED

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

P Gabbutt

REGISTERED OFFICE:

9 Chapel Street

Poulton-le-Fylde

Lancashire

FY6 7BQ

REGISTERED NUMBER:

08286386 (England and Wales)

ACCOUNTANTS:

J D Mercer & Co

Chartered Accountants

9 Chapel Street

Poulton-le-Fylde

Lancashire

FY6 7BQ

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have

been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended

31 March 2014 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil

your statutory responsibilities, from the accounting records and information and explanations supplied to us.

J D Mercer & Co

Chartered Accountants

9 Chapel Street

Poulton-le-Fylde

Lancashire

FY6 7BQ

1 August 2014

FIXED ASSETS

Tangible assets

2

3,104

CURRENT ASSETS

Cash at bank

2,726

CREDITORS

Amounts falling due within one year

3,339

NET CURRENT LIABILITIES

(613

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,491

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

2,490

SHAREHOLDERS' FUNDS

2,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 August 2014 and were signed by:

P Gabbutt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,547

At 31 March 2014

3,547

DEPRECIATION

Charge for period

443

At 31 March 2014

443

NET BOOK VALUE

At 31 March 2014

3,104

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1