A J Joinery (UK) Limited

A J Joinery (UK) Limited

A J JOINERY (UK) LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.4.094 false No description of principal activity Andrew Porter true 1 April 2016 31 December 2016 31 December 2016 4267356 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4267356 2016-03-31 4267356 2016-12-31 4267356 2016-04-01 2016-12-31 4267356 frs-core:CurrentFinancialInstruments 2016-12-31 4267356 frs-core:CurrentFinancialInstruments 2016-04-01 2016-12-31 4267356 frs-core:Non-currentFinancialInstruments 2016-12-31 4267356 frs-core:Non-currentFinancialInstruments 2016-04-01 2016-12-31 4267356 frs-core:CurrentFinancialInstruments 2016-04-01 2016-12-31 4267356 frs-core:CurrentFinancialInstruments 2016-12-31 4267356 frs-core:AfterOneYear 2016-04-01 2016-12-31 4267356 frs-core:BetweenOneFiveYears 2016-04-01 2016-12-31 4267356 frs-core:BetweenOneFiveYears 2016-12-31 4267356 frs-core:ComputerEquipment 2016-12-31 4267356 frs-core:ComputerEquipment 2016-04-01 2016-12-31 4267356 frs-core:ComputerEquipment 2016-03-31 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Registered number: 4267356
A J Joinery (UK) Limited
Unaudited Financial Statements
For the Period 1 April 2016 to 31 December 2016
Christine Skeen

33 Shefford Road
Clifton
Beds
SG17 5RG
A J Joinery (UK) Limited
Unaudited Financial Statements
For the Period 1 April 2016 to 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
A J Joinery (UK) Limited
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 4267356
Period to 31 December 2016 31 March 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 36,362 33,199
36,362 33,199
CURRENT ASSETS
Debtors 8 197,579 244,541
197,579 244,541
Creditors: Amounts Falling Due Within One Year 9 (177,957 ) (220,766 )
NET CURRENT ASSETS (LIABILITIES) 19,622 23,775
TOTAL ASSETS LESS CURRENT LIABILITIES 55,984 56,974
NET ASSETS 55,984 56,974
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and loss account 55,884 56,874
SHAREHOLDERS' FUNDS 55,984 56,974
Page 1
A J Joinery (UK) Limited
Balance Sheet (continued)
As at 31 December 2016
For the period ending 31 December 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Porter
26/09/2017

The notes on pages 3 to 6 form part of these financial statements.
Page 2
A J Joinery (UK) Limited
Notes to the Unaudited Accounts
For the Period 1 April 2016 to 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Period to 31 December 2016 31 March 2016
£ £
Wages and salaries 381,378 444,829
Social security costs 29,779 37,022
Other pension costs 2,700 3,600
413,857 485,451
Page 3
A J Joinery (UK) Limited
Notes to the Unaudited Accounts (continued)
For the Period 1 April 2016 to 31 December 2016
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
Period to 31 December 2016 31 March 2016
Office and administration 2 2
Manufacturing 15 15
17 17
5. Director's remuneration
Period to 31 December 2016 31 March 2016
£ £
Emoluments 10,000 13,000
10,000 13,000
Highest paid director:
Emoluments 10,000 13,000
Company contributions to money purchase pension schemes 2,700 3,600
12,700 16,600
6. Interest Payable
Period to 31 December 2016 31 March 2016
£ £
Bank loans and overdrafts 292 929
292 929
Loan interest payable : £292
Page 4
A J Joinery (UK) Limited
Notes to the Unaudited Accounts (continued)
For the Period 1 April 2016 to 31 December 2016
8. Debtors
Period to 31 December 2016 31 March 2016
£ £
Due within one year
Trade debtors 194,662 241,624
Prepayments and accrued income 2,917 2,917
197,579 244,541
9. Creditors: Amounts Falling Due Within One Year
Period to 31 December 2016 31 March 2016
£ £
Trade creditors 67,982 86,960
Bank loans and overdrafts 7,861 26,481
Corporation tax 6,878 12,600
Other taxes and social security 11,313 9,848
VAT 51,084 50,347
Other creditors 12,125 -
Accruals and deferred income 1,200 16,500
Director's loan account 19,514 18,030
177,957 220,766
10. Share Capital
Value Number Period to 31 December 2016 31 March 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 0 100 100
11. Transactions With and Loans to Directors
Balance due to Directors at period end :
Page 5
A J Joinery (UK) Limited
Notes to the Unaudited Accounts (continued)
For the Period 1 April 2016 to 31 December 2016
Period to 31 December 2016 31 March 2016
£ £
Mr Andrew Porter 19,514 27,000
12. Dividends
Period to 31 December 2016 31 March 2016
£ £
On equity shares:
Final dividend paid 30,000 30,000
30,000 30,000
13. 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.
14. General Information
A J Joinery (UK) Limited Registered number 4267356 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 1B Fen End, Astwick Road, Stotfold, Herts, SG5 4BA.
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