AVJ Homes Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC237718 (Scotland)

Abbreviated Accounts for the Year Ended 31 December 2015

for

AVJ Homes Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B D Gindha

V K Gindha

Mrs V Gindha

REGISTERED OFFICE:

40 Rhannan Road

Cathcart

Glasgow

G44 3AY

REGISTERED NUMBER:

SC237718 (Scotland)

ACCOUNTANTS:

Key Professional Partnership Ltd

121 Moffat Street

Glasgow

G5 0ND

FIXED ASSETS

Intangible assets

2

334

Tangible assets

3

80,971

81,486

81,305

81,820

CURRENT ASSETS

Debtors

87,038

44,717

Cash at bank

62,293

120,246

149,331

164,963

CREDITORS

Amounts falling due within one year

53,828

79,066

NET CURRENT ASSETS

95,503

85,897

TOTAL ASSETS LESS CURRENT
LIABILITIES

176,808

167,717

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

176,806

167,715

SHAREHOLDERS' FUNDS

176,808

167,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 30 September 2016 and were signed on its behalf
by:

V K Gindha - 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 January 2015).

Turnover

Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the

goods are physically delivered to the customer. Turnover from the supply of services represents the value of

services provided under contracts to the extent that there is a right to the considerations and is recorded at the

value of the considerations due.

Tangible fixed assets

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

Fixtures and fittings

-

10% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

334

NET BOOK VALUE

At 31 December 2015

334

At 31 December 2014

334

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

84,783

DEPRECIATION

At 1 January 2015

3,297

Charge for year

515

At 31 December 2015

3,812

NET BOOK VALUE

At 31 December 2015

80,971

At 31 December 2014

81,486

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

2

Ordinary

£1

2