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Company Registration No. 08600177 (England and Wales)
A&J Developments Ltd Unaudited accounts for the year ended 31 March 2018
A&J Developments Ltd Unaudited accounts Contents
Page
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A&J Developments Ltd Company Information for the year ended 31 March 2018
Directors
A. Campbell J.Campbell
Company Number
08600177 (England and Wales)
Registered Office
21 HIGHWORTH ROAD STRATTON SWINDON SN3 4QL
Accountants
LHA Accountancy Services 7 Bath Road Old Town Swindon Wiltshire SN1 4AS
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A&J Developments Ltd Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,770 
1,275 
Current assets
Inventories
- 
126,017 
Debtors
757 
1,077 
Cash at bank and in hand
106,129 
6,344 
106,886 
133,438 
Creditors: amounts falling due within one year
(127,988)
(170,355)
Net current liabilities
(21,102)
(36,917)
Net liabilities
(2,332)
(35,642)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,334)
(35,644)
Shareholders' funds
(2,332)
(35,642)
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 September 2018.
J.Campbell Director Company Registration No. 08600177
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A&J Developments Ltd Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
A&J Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08600177. The registered office is 21 HIGHWORTH ROAD, STRATTON, SWINDON, SN3 4QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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A&J Developments Ltd Notes to the Accounts for the year ended 31 March 2018
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2017
4,025 
Additions
23,750 
At 31 March 2018
27,775 
Depreciation
At 1 April 2017
2,750 
Charge for the year
6,255 
At 31 March 2018
9,005 
Net book value
At 31 March 2018
18,770 
At 31 March 2017
1,275 
5
Inventories
2018 
2017 
£ 
£ 
Work in progress
- 
126,017 
- 
126,017 
6
Debtors
2018 
2017 
£ 
£ 
Accrued income and prepayments
- 
320 
Other debtors
757 
757 
757 
1,077 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
238 
- 
Other creditors
- 
23,000 
Loans from directors
127,750 
146,974 
Accruals
- 
381 
127,988 
170,355 
8
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2017: 2).
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