Abbreviated Company Accounts - AJP SERVICES (CORBY) LIMITED

AJP SERVICES (CORBY) LIMITED - Company Information

06774099 AJP SERVICES (CORBY) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06774099 2014-04-01 2015-03-31 06774099 2015-03-31 06774099 2014-03-31 06774099 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06774099 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 06774099

AJP SERVICES (CORBY) LIMITED

Abbreviated Accounts

31 March 2015

AJP SERVICES (CORBY) LIMITED Registered Number 06774099

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,011	7,515
		5,011	7,515
Current assets
Stocks		7,912	11,080
Debtors		48,545	54,616
Cash at bank and in hand		6,608	6,372
		63,065	72,068
Creditors: amounts falling due within one year		(36,915)	(44,290)
Net current assets (liabilities)		26,150	27,778
Total assets less current liabilities		31,161	35,293
Provisions for liabilities		(1,002)	(1,503)
Total net assets (liabilities)		30,159	33,790
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		30,059	33,690
Shareholders' funds		30,159	33,790

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 22 December 2015

And signed on their behalf by:
A M Groom, Director

AJP SERVICES (CORBY) LIMITED Registered Number 06774099

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

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

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

2Tangible fixed assets

	£
Cost
At 1 April 2014	17,602
Additions	2,329
Disposals	(7,495)
Revaluations	-
Transfers	-
At 31 March 2015	12,436
Depreciation
At 1 April 2014	10,087
Charge for the year	1,671
On disposals	(4,333)
At 31 March 2015	7,425
Net book values
At 31 March 2015	5,011
At 31 March 2014	7,515

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100