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uk-bus:Director1 2015-03-31
Registered number: 4537133
A.A. Joinery (Poole) Ltd
Abbreviated accounts
For The Year Ended 31 March 2016
Fair Balance Accounting

Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 886 1,181
886 1,181
CURRENT ASSETS
Stocks 15,000 15,000
Debtors 36,073 53,747
Cash at bank and in hand 16,697 29,484
67,770 98,231
Creditors: Amounts Falling Due Within One Year (68,794) (93,872)
NET CURRENT ASSETS (LIABILITIES) (1,024) 4,359
TOTAL ASSETS LESS CURRENT LIABILITIES (138) 5,540
NET ASSETS (138) 5,540
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account (140) 5,538
SHAREHOLDERS' FUNDS (138) 5,540
Page 1
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Mark Antony Vincent
19th August 2016
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25
Motor Vehicles 25
Stocks and Work in Progress
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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 April 2015 5,716
As at 31 March 2016 5,716
Depreciation
As at 1 April 2015 4,535
Provided during the period 295
As at 31 March 2016 4,830
Net Book Value
As at 31 March 2016 886
As at 1 April 2015 1,181
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Transactions With and Loans to Directors
Dividends paid to directors
Page 3
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 4