AJB ENVIRONMENTAL LTD

AJB ENVIRONMENTAL LTD

AJB ENVIRONMENTAL LTD - Company Information

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AJB ENVIRONMENTAL LTD

Company Registration Number:
02664777 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

AJB ENVIRONMENTAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

AJB ENVIRONMENTAL LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 119,593 110,259
Total fixed assets: 119,593 110,259
Current assets
Stocks: 15,250 19,550
Debtors:   14,724 15,161
Cash at bank and in hand: 380,449 347,477
Total current assets: 410,423 382,188
Creditors: amounts falling due within one year:   (114,128) (142,420)
Net current assets (liabilities): 296,295 239,768
Total assets less current liabilities: 415,888 350,027
Total net assets (liabilities): 415,888 350,027
Capital and reserves
Called up share capital: 255,107 255,104
Profit and loss account: 160,781 94,923
Shareholders funds: 415,888 350,027

The notes form part of these financial statements

AJB ENVIRONMENTAL LTD

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2018
and signed on behalf of the board by:

Name: A Blenkinsop
Status: Director

The notes form part of these financial statements

AJB ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AJB ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 6 7

AJB ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 209,607
Additions 13,424
Disposals (10,200)
At 31 March 2018 212,831
Depreciation
At 01 April 2017 99,348
Charge for year 4,090
On disposals (10,200)
At 31 March 2018 93,238
Net book value
At 31 March 2018 119,593
At 31 March 2017 110,259

Included within the above is investment property as follows:At 1 April 2017 and 31 March 2018 £108,839

AJB ENVIRONMENTAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Related party transactions

Name of the related party: A Blenkinsop
Relationship:
Director
Description of the Transaction: Loan to company
£
Balance at 01 April 2017 33,333
Balance at 31 March 2018 24,318
Name of the related party: J Blenkinsop
Relationship:
Director
Description of the Transaction: Loan to company
£
Balance at 01 April 2017 33,333
Balance at 31 March 2018 24,319

Dividends of £32130 were paid to the directors, £21105 to Mr A Blenkinsop and £11025 to Mrs J Blenkinsop.