AJP_CORPORATE_ACCOUNTANTS - Accounts

AJP CORPORATE ACCOUNTANTS LIMITED - Company Information

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Company Registration No. 3929459 (England and Wales)

AJP CORPORATE ACCOUNTANTS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

AJP CORPORATE ACCOUNTANTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2014

- 1 -

2014

2013

Notes

Fixed assets

Intangible assets

2,280

2,660

Tangible assets

3,372

3,152

5,652

5,812

Current assets

Debtors

31,625

25,395

Cash at bank and in hand

80,956

98,861

112,581

124,256

Creditors: amounts falling due within one year

(26,163)

(44,105)

Net current assets

86,418

80,151

Total assets less current liabilities

92,070

85,963

Provisions for liabilities

(674)

(438)

91,396

85,525

Capital and reserves

Called up share capital

100

Profit and loss account

91,296

85,425

Shareholders' funds

91,396

85,525

AJP CORPORATE ACCOUNTANTS LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

30 APRIL 2014

- 2 -

For the financial year ended 30 April 2014 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 of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 December 2014

A Pearce

Director

Company Registration No. 3929459

AJP CORPORATE ACCOUNTANTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Turnover

Turnover represents amounts receivable for services provided net of VAT.

1.3

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.4

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 less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

15% p.a. on book value

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 May 2013

7,600

26,468

34,068

Additions

815

At 30 April 2014

7,600

27,283

34,883

Depreciation

At 1 May 2013

4,940

23,316

28,256

Charge for the year

380

595

975

At 30 April 2014

5,320

23,911

29,231

Net book value

At 30 April 2014

2,280

3,372

5,652

At 30 April 2013

2,660

3,152

5,812

AJP CORPORATE ACCOUNTANTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 APRIL 2014

- 4 -

Share capital

2014

2013

Allotted, called up and fully paid

98 A ordinary shares of £1 each

1 B ordinary shares of £1 each

1 C ordinary shares of £1 each

100