A J B Holdings Limited - Limited company - abbreviated - 11.6

A J B Holdings Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: SC125094(Scotland)















Abbreviated Accounts for the Year Ended 31 December 2014

for

A J B Holdings Limited

A J B Holdings Limited (Registered number: SC125094)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A J B Holdings Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: Alan J Baxter
Sheena Cunniffe





SECRETARY: Alan J Baxter





REGISTERED OFFICE: 9 Broomcroft Road
Newton Mearns
Glasgow
G77 5ER





REGISTERED NUMBER: SC125094(Scotland)





ACCOUNTANTS: Graham & Co. (Accountants) Limited
Chartered Accountants
76 Dumbarton Road
Clydebank
Glasgow
G81 1UG

A J B Holdings Limited (Registered number: SC125094)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,553,007 1,850,467

CURRENT ASSETS
Debtors 568,841 642,758
Investments 386,402 415,684
Cash at bank and in hand 37,014 62,791
992,257 1,121,233
CREDITORS
Amounts falling due within one year 609,981 99,182
NET CURRENT ASSETS 382,276 1,022,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,935,283

2,872,518

CAPITAL AND RESERVES
Called up share capital 3 1,237,500 1,237,500
Revaluation reserve 1,000,000 1,000,000
Profit and loss account 697,783 635,018
SHAREHOLDERS' FUNDS 2,935,283 2,872,518

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

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

The directors acknowledge their 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 Board of Directors on 14 September 2015and were signed on its behalf
by:





Alan J Baxter- Director


A J B Holdings Limited (Registered number: SC125094)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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.

Freehold property - not provided
Computer equipment - 33% on cost

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 OR VALUATION
At 1 January 2014 1,851,261
Additions 703,954
At 31 December 2014 2,555,215
DEPRECIATION
At 1 January 2014 794
Charge for year 1,414
At 31 December 2014 2,208
NET BOOK VALUE
At 31 December 2014 2,553,007
At 31 December 2013 1,850,467

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
1,237,500 Ordinary £1 1,237,500 1,237,500

A J B Holdings Limited (Registered number: SC125094)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

4. RELATED PARTY DISCLOSURES

31.12.1431.12.13

Included within creditors are amounts due to directors, as follows:

£   

£   
389,2829,014
Included within debtors is an amount due by a company in which Sheena
Cunniffe is also a director, as follows:

551,398621,398