Abbreviated Company Accounts - NAJ DEVELOPMENTS LIMITED

NAJ DEVELOPMENTS LIMITED - Company Information

05487121 NAJ DEVELOPMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05487121 2014-04-01 2015-03-31 05487121 2015-03-31 05487121 2014-03-31 05487121 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05487121 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05487121

NAJ DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2015

NAJ DEVELOPMENTS LIMITED Registered Number 05487121

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		106,523	106,523
Debtors		-	300
Cash at bank and in hand		70	469
		106,593	107,292
Creditors: amounts falling due within one year		(61,685)	(48,358)
Net current assets (liabilities)		44,908	58,934
Total assets less current liabilities		44,908	58,934
Creditors: amounts falling due after more than one year		(29,226)	(31,691)
Total net assets (liabilities)		15,682	27,243
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		15,680	27,241
Shareholders' funds		15,682	27,243

For the year ending 31 March 2015 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 23 December 2015

And signed on their behalf by:
N JACKSON, Director

NAJ DEVELOPMENTS LIMITED Registered Number 05487121

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2