Abbreviated Company Accounts - AJP SERVICES (CORBY) LIMITED

06774099 AJP SERVICES (CORBY) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06774099 2015-04-01 2016-03-31 06774099 2016-03-31 06774099 2015-03-31 06774099 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06774099 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06774099

AJP SERVICES (CORBY) LIMITED

Abbreviated Accounts

31 March 2016

AJP SERVICES (CORBY) LIMITED Registered Number 06774099

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,758	5,011
		3,758	5,011
Current assets
Stocks		4,680	7,912
Debtors		18,452	48,545
Cash at bank and in hand		13,391	6,608
		36,523	63,065
Creditors: amounts falling due within one year		(26,404)	(36,915)
Net current assets (liabilities)		10,119	26,150
Total assets less current liabilities		13,877	31,161
Provisions for liabilities		(752)	(1,002)
Total net assets (liabilities)		13,125	30,159
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,025	30,059
Shareholders' funds		13,125	30,159

For the year ending 31 March 2016 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 23 December 2016

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 2016

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 January 2015).

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
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 2015	12,436
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,436
Depreciation
At 1 April 2015	7,425
Charge for the year	1,253
On disposals	-
At 31 March 2016	8,678
Net book values
At 31 March 2016	3,758
At 31 March 2015	5,011

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100