Accounts filed on 31-03-2014
Accounts filed on 31-03-2014
trueThe AJR Partnership Limited074561872014-03-3143237-491943239-49172243239-491743239-491742560-6682355332121478093145322316455375777997967917656791765Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & Fittings25 Reducing balance0.0000Equipment33 Straight line0.00003362336226831597108633623362268315971086Ordinary2122Ordinary1222The company was under the equal control of Mr R J Armstrong and Miss K McDonald, throughout the year.
Included within other debtors is £2,266 (2013: £3,939) due from Mr R J Armstrong, a director of the company and majority shareholder. There are no fixed terms for repayment or interest on the loan. During the year, the following advances and credits were made to his loan account:
Advances£nil
Credits£1,6732014-12-17Mr R J Armstrongtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureThe AJR Partnership Limited2013-04-012014-03-31The AJR Partnership Limited2012-04-012013-03-31The AJR Partnership Limited2012-03-31The AJR Partnership Limited2013-03-31The AJR Partnership Limited2013-03-31The AJR Partnership Limited2014-03-31 2014-12-18