A S J Installations Limited - Limited company - abbreviated

REGISTERED NUMBER: 04356407

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2014

FOR

A S J INSTALLATIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A St Julien

SECRETARY:

Miss S E Price

REGISTERED OFFICE:

2 The Courtyard

Greenfields Industrial Estate

Congleton

Cheshire

CW12 4TR

REGISTERED NUMBER:

04356407

ACCOUNTANTS:

S Price & Co Ltd

2 The Courtyard

Greenfields Ind Estate

Congleton

Cheshire

CW12 4TR

FIXED ASSETS

Tangible assets

2

18,208

21,009

CURRENT ASSETS

Debtors

10,000

14,272

CREDITORS

Amounts falling due within one year

24,248

33,551

NET CURRENT LIABILITIES

(14,248

)

(19,279

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,960

1,730

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

3,958

1,728

SHAREHOLDERS' FUNDS

3,960

1,730

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 23 July 2014 and were signed by:

A St Julien - 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 goods, 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.

Plant and machinery etc

-

25% on reducing balance and 10% 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

At 1 February 2013

38,692

Additions

1,249

At 31 January 2014

39,941

DEPRECIATION

At 1 February 2013

17,683

Charge for year

4,050

At 31 January 2014

21,733

NET BOOK VALUE

At 31 January 2014

18,208

At 31 January 2013

21,009

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

1

Ordinary

£1

2

A S J Installations Limited - Limited company - abbreviated - 11.0.0

A S J Installations Limited - Limited company - abbreviated - 11.0.0