Abbreviated Company Accounts - AJP SERVICES (CORBY) LIMITED

AJP SERVICES (CORBY) LIMITED - Company Information

06774099 AJP SERVICES (CORBY) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06774099 2013-04-01 2014-03-31 06774099 2014-03-31 06774099 2013-03-31 06774099 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06774099 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06774099

AJP SERVICES (CORBY) LIMITED

Abbreviated Accounts

31 March 2014

AJP SERVICES (CORBY) LIMITED Registered Number 06774099

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,515	13,676
		7,515	13,676
Current assets
Stocks		11,080	10,760
Debtors		54,616	48,019
Cash at bank and in hand		6,372	47,979
		72,068	106,758
Creditors: amounts falling due within one year		(44,290)	(61,301)
Net current assets (liabilities)		27,778	45,457
Total assets less current liabilities		35,293	59,133
Provisions for liabilities		(1,503)	(2,735)
Total net assets (liabilities)		33,790	56,398
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		33,690	56,298
Shareholders' funds		33,790	56,398

For the year ending 31 March 2014 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 15 December 2014

And signed on their behalf by:
A M Groom, Director

AJP SERVICES (CORBY) LIMITED Registered Number 06774099

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements 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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 April 2013	24,102
Additions	-
Disposals	(6,500)
Revaluations	-
Transfers	-
At 31 March 2014	17,602
Depreciation
At 1 April 2013	10,426
Charge for the year	3,419
On disposals	(3,758)
At 31 March 2014	10,087
Net book values
At 31 March 2014	7,515
At 31 March 2013	13,676

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100