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Registration number: 04661791

A & NJ Developments Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

Kingham Accountants Limited
Chartered Accountants
161 College Street
St Helens
Merseyside
WA10 1TY

 

A & NJ Developments Ltd
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3 to 4

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A & NJ Developments Ltd
for the Year Ended 30 April 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & NJ Developments Ltd for the year ended 30 April 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A & NJ Developments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A & NJ Developments Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & NJ Developments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A & NJ Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & NJ Developments Ltd. You consider that A & NJ Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A & NJ Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kingham Accountants Limited
Chartered Accountants
161 College Street
St Helens
Merseyside
WA10 1TY

26 January 2016

 

A & NJ Developments Ltd
(Registration number: 04661791)
Abbreviated Balance Sheet at 30 April 2015

   

Note

   

2015
£

   

2014
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

905

   

1,234

 

Current assets

 

             

Debtors

 

   

5,158

   

455

 

Cash at bank and in hand

 

   

1,575

   

1,025

 
   

   

6,733

   

1,480

 

Creditors: Amounts falling due within one year

 

   

(1,693)

   

(97)

 

Net current assets

 

   

5,040

   

1,383

 

Net assets

 

   

5,945

   

2,617

 

Capital and reserves

 

             

Called up share capital

 

3

   

2

   

2

 

Profit and loss account

 

   

5,943

   

2,615

 

Shareholders' funds

 

   

5,945

   

2,617

 

For the year ending 30 April 2015 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 26 January 2016 and signed on its behalf by:

.........................................
Mr A Wilson
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

 

A & NJ Developments Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant & machinery

15% on reducing balance

Motor vehicles

25% on reducing balance

Computer equipment

33% on reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 May 2014

 

18,258

   

18,258

 

At 30 April 2015

 

18,258

   

18,258

 

Depreciation

           

At 1 May 2014

 

17,024

   

17,024

 

Charge for the year

 

329

   

329

 

At 30 April 2015

 

17,353

   

17,353

 

Net book value

           

At 30 April 2015

 

905

   

905

 

At 30 April 2014

 

1,234

   

1,234

 
 

A & NJ Developments Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2

   

2

   

2

 
                         

4

Control

The company is controlled by Maxwell 2006 Limited A & NJ Developments Limited is a wholly owned subsidiary of Maxwell 2006 Limited. . The ultimate controlling party is A & N Wilson.