Abbreviated Company Accounts - AJ BIRNEY SERVICES LIMITED

Abbreviated Company Accounts - AJ BIRNEY SERVICES LIMITED

AJ BIRNEY SERVICES LIMITED - Company Information

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Registered Number 08583543

AJ BIRNEY SERVICES LIMITED

Abbreviated Accounts

30 June 2016

AJ BIRNEY SERVICES LIMITED Registered Number 08583543

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 125 281
125 281
Current assets
Debtors 8,910 6,448
Cash at bank and in hand 28,141 3,917
37,051 10,365
Creditors: amounts falling due within one year (37,065) (10,006)
Net current assets (liabilities) (14) 359
Total assets less current liabilities 111 640
Total net assets (liabilities) 111 640
Capital and reserves
Called up share capital 2 2
Profit and loss account 109 638
Shareholders' funds 111 640
  • For the year ending 30 June 2016 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 16 January 2017

And signed on their behalf by:
A J Birney, Director

AJ BIRNEY SERVICES LIMITED Registered Number 08583543

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 July 2015 500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 500
Depreciation
At 1 July 2015 219
Charge for the year 156
On disposals -
At 30 June 2016 375
Net book values
At 30 June 2016 125
At 30 June 2015 281