A J Joinery (UK) Ltd

A J JOINERY (UK) LIMITED - Company Information

true Andrew Porter true 1 April 2015 31 March 2016 31 March 2016 true false 4267356 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4267356 2015-03-31 4267356 2016-03-31 4267356 2015-04-01 2016-03-31 4267356 uk-gaap:RestatedAmount 2015-03-31 4267356 uk-gaap:RestatedAmount 2016-03-31 4267356 uk-gaap:NetGoodwill 2015-03-31 4267356 uk-gaap:NetGoodwill 2016-03-31 4267356 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 4267356 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 4267356 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 4267356 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 4267356 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 4267356 uk-gaap:DevelopmentCosts 2015-03-31 4267356 uk-gaap:DevelopmentCosts 2016-03-31 4267356 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 4267356 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 4267356 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 4267356 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 4267356 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 4267356 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 4267356 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 4267356 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 4267356 uk-gaap:PlantMachinery 2015-03-31 4267356 uk-gaap:PlantMachinery 2016-03-31 4267356 uk-gaap:Vehicles 2015-04-01 2016-03-31 4267356 uk-gaap:Vehicles 2015-03-31 4267356 uk-gaap:Vehicles 2016-03-31 4267356 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 4267356 uk-gaap:FixturesFittings 2015-03-31 4267356 uk-gaap:FixturesFittings 2016-03-31 4267356 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 4267356 uk-gaap:ComputerEquipment 2015-03-31 4267356 uk-gaap:ComputerEquipment 2016-03-31 4267356 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 4267356 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 4267356 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 4267356 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 4267356 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 4267356 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 4267356 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 4267356 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 4267356 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 4267356 uk-gaap:ProvisionsForBadDebts 2015-03-31 4267356 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 4267356 uk-gaap:ProvisionsForBadDebts 2016-03-31 4267356 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 4267356 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 4267356 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 4267356 uk-gaap:OtherProvisions 2015-03-31 4267356 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 4267356 uk-gaap:OtherProvisions 2016-03-31 4267356 uk-gaap:WithinOneYear 2015-03-31 4267356 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 4267356 uk-gaap:WithinOneYear 2016-03-31 4267356 uk-gaap:AfterOneYear 2015-03-31 4267356 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 4267356 uk-gaap:AfterOneYear 2016-03-31 4267356 uk-bus:AllOrdinaryShares 2016-03-31 4267356 uk-bus:AllOrdinaryShares 2015-03-31 4267356 uk-bus:OrdinaryShareClass1 2016-03-31 4267356 uk-bus:OrdinaryShareClass2 2016-03-31 4267356 uk-bus:OrdinaryShareClass3 2016-03-31 4267356 uk-bus:OrdinaryShareClass4 2016-03-31 4267356 uk-bus:OrdinaryShareClass5 2016-03-31 4267356 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 4267356 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 4267356 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 4267356 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 4267356 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 4267356 uk-bus:PreferenceShareClass1 2016-03-31 4267356 uk-bus:PreferenceShareClass2 2016-03-31 4267356 uk-bus:PreferenceShareClass3 2016-03-31 4267356 uk-bus:PreferenceShareClass4 2016-03-31 4267356 uk-bus:PreferenceShareClass5 2016-03-31 4267356 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 4267356 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 4267356 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 4267356 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 4267356 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 4267356 uk-bus:CompanySecretary 2015-04-01 2016-03-31 4267356 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 4267356 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 4267356 uk-bus:EntityAccountantsOrAuditors 2016-03-31 4267356 uk-bus:MainBusiness 2015-04-01 2016-03-31 4267356 uk-bus:EntityBankers 2015-04-01 2016-03-31 4267356 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 4267356 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 4267356 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 4267356 uk-bus:HighestPaidDirector 2016-03-31 4267356 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 4267356 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 4267356 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 4267356 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 4267356 uk-gaap:InvestmentProperties 2015-03-31 4267356 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 4267356 uk-gaap:InvestmentProperties 2016-03-31 4267356 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 4267356 uk-gaap:IntellectualProperty 2015-03-31 4267356 uk-gaap:IntellectualProperty 2016-03-31 4267356 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 4267356 uk-countries:Europe 2015-04-01 2016-03-31 4267356 uk-countries:NorthAmerica 2015-04-01 2016-03-31 4267356 uk-countries:SouthAmerica 2015-04-01 2016-03-31 4267356 uk-countries:Asia 2015-04-01 2016-03-31 4267356 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 4267356 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 4267356 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 4267356 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 4267356 uk-gaap:AllAssociates 2015-04-01 2016-03-31 4267356 dpl-gaap:CostSales 2015-03-31 4267356 dpl-gaap:CostSales 2016-03-31 4267356 dpl-gaap:CostSales 2015-04-01 2016-03-31 4267356 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 4267356 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 4267356 uk-bus:Director1 2015-04-01 2016-03-31 4267356 uk-bus:Director1 2016-03-31 4267356 2014-03-31 4267356 2015-03-31 4267356 2014-04-01 2015-03-31 4267356 uk-gaap:RestatedAmount 2014-03-31 4267356 uk-gaap:RestatedAmount 2015-03-31 4267356 uk-gaap:NetGoodwill 2014-03-31 4267356 uk-gaap:NetGoodwill 2015-03-31 4267356 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 4267356 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 4267356 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 4267356 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 4267356 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 4267356 uk-gaap:DevelopmentCosts 2014-03-31 4267356 uk-gaap:DevelopmentCosts 2015-03-31 4267356 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 4267356 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 4267356 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 4267356 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 4267356 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 4267356 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 4267356 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 4267356 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 4267356 uk-gaap:PlantMachinery 2014-03-31 4267356 uk-gaap:PlantMachinery 2015-03-31 4267356 uk-gaap:Vehicles 2014-04-01 2015-03-31 4267356 uk-gaap:Vehicles 2014-03-31 4267356 uk-gaap:Vehicles 2015-03-31 4267356 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 4267356 uk-gaap:FixturesFittings 2014-03-31 4267356 uk-gaap:FixturesFittings 2015-03-31 4267356 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 4267356 uk-gaap:ComputerEquipment 2014-03-31 4267356 uk-gaap:ComputerEquipment 2015-03-31 4267356 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 4267356 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 4267356 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 4267356 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 4267356 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 4267356 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 4267356 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 4267356 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 4267356 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 4267356 uk-gaap:ProvisionsForBadDebts 2014-03-31 4267356 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 4267356 uk-gaap:ProvisionsForBadDebts 2015-03-31 4267356 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 4267356 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 4267356 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 4267356 uk-gaap:OtherProvisions 2014-03-31 4267356 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 4267356 uk-gaap:OtherProvisions 2015-03-31 4267356 uk-gaap:WithinOneYear 2014-03-31 4267356 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 4267356 uk-gaap:WithinOneYear 2015-03-31 4267356 uk-gaap:AfterOneYear 2014-03-31 4267356 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 4267356 uk-gaap:AfterOneYear 2015-03-31 4267356 uk-bus:AllOrdinaryShares 2015-03-31 4267356 uk-bus:AllOrdinaryShares 2014-03-31 4267356 uk-bus:OrdinaryShareClass1 2015-03-31 4267356 uk-bus:OrdinaryShareClass2 2015-03-31 4267356 uk-bus:OrdinaryShareClass3 2015-03-31 4267356 uk-bus:OrdinaryShareClass4 2015-03-31 4267356 uk-bus:OrdinaryShareClass5 2015-03-31 4267356 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 4267356 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 4267356 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 4267356 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 4267356 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 4267356 uk-bus:PreferenceShareClass1 2015-03-31 4267356 uk-bus:PreferenceShareClass2 2015-03-31 4267356 uk-bus:PreferenceShareClass3 2015-03-31 4267356 uk-bus:PreferenceShareClass4 2015-03-31 4267356 uk-bus:PreferenceShareClass5 2015-03-31 4267356 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 4267356 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 4267356 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 4267356 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 4267356 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 4267356 uk-bus:CompanySecretary 2014-04-01 2015-03-31 4267356 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 4267356 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 4267356 uk-bus:EntityAccountantsOrAuditors 2015-03-31 4267356 uk-bus:MainBusiness 2014-04-01 2015-03-31 4267356 uk-bus:EntityBankers 2014-04-01 2015-03-31 4267356 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 4267356 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 4267356 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 4267356 uk-bus:HighestPaidDirector 2015-03-31 4267356 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 4267356 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 4267356 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 4267356 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 4267356 uk-gaap:InvestmentProperties 2014-03-31 4267356 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 4267356 uk-gaap:InvestmentProperties 2015-03-31 4267356 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 4267356 uk-gaap:IntellectualProperty 2014-03-31 4267356 uk-gaap:IntellectualProperty 2015-03-31 4267356 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 4267356 uk-countries:Europe 2014-04-01 2015-03-31 4267356 uk-countries:NorthAmerica 2014-04-01 2015-03-31 4267356 uk-countries:SouthAmerica 2014-04-01 2015-03-31 4267356 uk-countries:Asia 2014-04-01 2015-03-31 4267356 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 4267356 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 4267356 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 4267356 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 4267356 uk-gaap:AllAssociates 2014-04-01 2015-03-31 4267356 dpl-gaap:CostSales 2014-03-31 4267356 dpl-gaap:CostSales 2015-03-31 4267356 dpl-gaap:CostSales 2014-04-01 2015-03-31 4267356 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 4267356 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 4267356 uk-bus:Director1 2014-04-01 2015-03-31 4267356 uk-bus:Director1 2015-03-31

Registered number: 4267356

Abbreviated accounts

For The Year Ended 31 March 2016

Christine Skeen

33 Shefford Road

Clifton

Beds

SG17 5RG

A J Joinery (UK) Ltd

Company No. 4267356

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		33,199		44,482

			33,199		44,482
CURRENT ASSETS
Debtors		244,541		258,320

		244,541		258,320
Creditors: Amounts Falling Due Within One Year		(220,766)		(255,410)

NET CURRENT ASSETS (LIABILITIES)			23,775		2,910

TOTAL ASSETS LESS CURRENT LIABILITIES			56,974		47,392

NET ASSETS			56,974		47,392

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			56,874		47,292

SHAREHOLDERS' FUNDS			56,974		47,392

Page 1

A J Joinery (UK) Ltd

Company No. 4267356

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Andrew Porter

01/12/2016

Page 2

A J Joinery (UK) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% per annum reducing balance
Motor Vehicles	25% per annum reducing balance
Fixtures & Fittings	25% per annum reducing balance
Computer Equipment	25% per annum reducing balance

Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

Tangible Assets


	Total
Cost	£
As at 1 April 2015	35,774

As at 31 March 2016	35,774

Depreciation
As at 1 April 2015	(8,708)
Provided during the period	11,283

As at 31 March 2016	2,575

Net Book Value
As at 31 March 2016	33,199

As at 1 April 2015	44,482

Page 3

A J Joinery (UK) Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Included within Creditors are the following loans from directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr Andrew Porter	26,734	-	8,704	18,030

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2016	2015
	£	£
Mr Andrew Porter	27,000	-

Ultimate Controlling Party

The company's ultimate controlling party is Andrew Porter by virtue of his ownership of 100% of the issued share capital in the company.

Page 4