Ajar Ltd - Abbreviated accounts 16.1

Ajar Ltd

Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Dunn

REGISTERED OFFICE:

Unit 27

Meridican Business Village

Hansby Drive

Liverpool

Merseyside

L24 9LG

REGISTERED NUMBER:

08421551 (England and Wales)

ACCOUNTANTS:

Sue Matthews & Co Ltd

Chartered Accountants & Registered Auditors

Unit 27

Meridian Business Village

Hansby Drive

Liverpool

Merseyside

L24 9LG

FIXED ASSETS

Tangible assets

2

1,830

1,983

CURRENT ASSETS

Debtors

3,473

9,896

Cash at bank and in hand

1,242

6,538

4,715

16,434

CREDITORS

Amounts falling due within one year

8,190

14,836

NET CURRENT (LIABILITIES)/ASSETS

(3,475

)

1,598

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,645

)

3,581

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(1,745

)

3,481

SHAREHOLDERS' FUNDS

(1,645

)

3,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 November 2016 and were signed by:

B Dunn - 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 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.

Plant and machinery etc

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 29 February 2016

2,333

DEPRECIATION

At 1 March 2015

350

Charge for year

153

At 29 February 2016

503

NET BOOK VALUE

At 29 February 2016

1,830

At 28 February 2015

1,983

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary 'A' Shares

1

100

100

4.	ULTIMATE CONTROLLING PARTY

The controlling party is B Dunn.