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A AND J E PROJECTS LIMITED




Company Registration Number:
05473033 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

A AND J E PROJECTS LIMITED

Company Information
for the Period Ended
30th June 2014




Director: mr a fell
mrs j e fell
Company secretary: mrs j e fell
Registered office: 15 Troutbeck Grove
St Helens
Merseyside
WA11 7NW
Company Registration Number: 05473033 (England and Wales)

A AND J E PROJECTS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 3 104 104
Tangible assets: 4 379 656
Total fixed assets: 483 760
Current assets
Cash at bank and in hand: 10,919 15,412
Total current assets: 10,919 15,412
Creditors
Creditors: amounts falling due within one year 5 15,466 16,418
Net current assets (liabilities): ( 4,547 ) ( 1,006 )
Total assets less current liabilities: ( 4,064 ) ( 246 )
Total net assets (liabilities): ( 4,064 ) ( 246 )

The notes form part of these financial statements

A AND J E PROJECTS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: ( 4,066 ) ( 248 )
Total shareholders funds: ( 4,064 ) ( 246 )

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: mr a fell
Status: Director

The notes form part of these financial statements

A AND J E PROJECTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    (a) The financial statements have been prepared under the Historical Cost Convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    (b) Turnover represents fees from services provided and is net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at the following annual rates, in order to write off each asset over its estimated useful life. Office Furniture & Equipment 25% per annum on reducing balance Computer Equipment 50% “ “ “ “

    Intangible fixed assets amortisation policy

    formation costs at 0% amortisation

A AND J E PROJECTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 3. Intangible assets

    Total
    Cost £
    At 01st July 2013: 104
    104
    Net book value £
    At 30th June 2014: 104
    At 30th June 2013: 104

A AND J E PROJECTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st July 2013: 5,783
    At 30th June 2014: 5,783
    Depreciation
    At 01st July 2013: 5,127
    Charge for year: 277
    At 30th June 2014: 5,404
    Net book value
    At 30th June 2014: 379
    At 30th June 2013: 656

A AND J E PROJECTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Accruals and deferred income: 395 378
    Other creditors: 15,071 16,040
    Total: 15,466 16,418

A AND J E PROJECTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2