Abbreviated Company Accounts - AJAA LTD

Abbreviated Company Accounts - AJAA LTD

AJAA LTD - Company Information

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Registered Number 08727762

AJAA LTD

Abbreviated Accounts

31 October 2015

AJAA LTD Registered Number 08727762

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 154,890 -
154,890 -
Current assets
Stocks 5,896 -
Cash at bank and in hand 2,006 100
7,902 100
Creditors: amounts falling due within one year (62,178) -
Net current assets (liabilities) (54,276) 100
Total assets less current liabilities 100,614 100
Total net assets (liabilities) 100,614 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 100,514 -
Shareholders' funds 100,614 100
  • For the year ending 31 October 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 15 June 2016

And signed on their behalf by:
A Asghar, Director

AJAA LTD Registered Number 08727762

Notes to the Abbreviated Accounts for the period ended 31 October 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
Sales less vat

Tangible assets depreciation policy
F&F-25% RBM

2Tangible fixed assets
£
Cost
At 1 November 2014 -
Additions 206,520
Disposals -
Revaluations -
Transfers -
At 31 October 2015 206,520
Depreciation
At 1 November 2014 -
Charge for the year 51,630
On disposals -
At 31 October 2015 51,630
Net book values
At 31 October 2015 154,890
At 31 October 2014 -