Abbreviated Company Accounts - A.J.D INTERIORS LTD

Abbreviated Company Accounts - A.J.D INTERIORS LTD

A.J.D INTERIORS LTD - Company Information

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Registered Number 09072350

A.J.D INTERIORS LTD

Abbreviated Accounts

30 June 2016

A.J.D INTERIORS LTD Registered Number 09072350

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,400 1,867
1,400 1,867
Current assets
Debtors 35,126 -
Cash at bank and in hand 12,165 5,707
47,291 5,707
Creditors: amounts falling due within one year (44,646) (4,187)
Net current assets (liabilities) 2,645 1,520
Total assets less current liabilities 4,045 3,387
Total net assets (liabilities) 4,045 3,387
Capital and reserves
Called up share capital 20 20
Profit and loss account 4,025 3,367
Shareholders' funds 4,045 3,387
  • 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 24 March 2017

And signed on their behalf by:
Andrew James DEAKIN, Director

A.J.D INTERIORS LTD Registered Number 09072350

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
Sales Exclu VAT

Tangible assets depreciation policy
F&F - 26% RBM

2Tangible fixed assets
£
Cost
At 1 July 2015 2,489
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 2,489
Depreciation
At 1 July 2015 622
Charge for the year 467
On disposals -
At 30 June 2016 1,089
Net book values
At 30 June 2016 1,400
At 30 June 2015 1,867