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Registration number: 06675617

A & J Services (Spalding) Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2016
 

Bulley Davey Limited
Chartered Certified Accountants
1 - 4 London Road
Spalding
Lincolnshire
PE11 2TA

 

A & J Services (Spalding) Limited
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3 to 4

 

A & J Services (Spalding) Limited
(Registration number: 06675617)
Abbreviated Balance Sheet at 31 August 2016

 

Note

   

2016
£

   

2015
£

 

Fixed assets

 

   

   

 

Tangible fixed assets

 

2

   

316,414

   

311,124

 

Current assets

 

   

   

 

Stocks

 

   

43,446

   

6,500

 

Debtors

 

   

590,687

   

534,281

 

Cash at bank and in hand

 

   

347,091

   

418,148

 

 

   

981,224

   

958,929

 

Creditors: Amounts falling due within one year

 

   

(451,768)

   

(452,861)

 

Net current assets

 

   

529,456

   

506,068

 

Total assets less current liabilities

 

   

845,870

   

817,192

 

Creditors: Amounts falling due after more than one year

 

   

(58,322)

   

(109,497)

 

Provisions for liabilities

 

   

(25,293)

   

(26,299)

 

Net assets

 

   

762,255

   

681,396

 

Capital and reserves

 

   

   

 

Called up share capital

 

4

   

1,100

   

1,100

 

Capital redemption reserve

 

   

(114,900)

   

(114,900)

 

Profit and loss account

 

   

876,055

   

795,196

 

Shareholders' funds

 

   

762,255

   

681,396

 

For the year ending 31 August 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 7 February 2017 and signed on its behalf by:


 
J A Taylor
 
Director


 
S G Edgeley
 
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 1

 

A & J Services (Spalding) Limited
(Registration number: 06675617)
Abbreviated Balance Sheet at 31 August 2016
......... continued


 
A Cook
 
Director

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

 

A & J Services (Spalding) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... 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 January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, 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 and machinery

20% reducing balance basis

Motor vehicles

25% reducing balance basis

Office equipment

20% reducing balance basis

Stock and work in progress

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

 

A & J Services (Spalding) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 September 2015

 

362,078

   

362,078

 

Additions

 

48,501

   

48,501

 

Disposals

 

(13,738)

   

(13,738)

 

At 31 August 2016

 

396,841

   

396,841

 

Depreciation

           

At 1 September 2015

 

50,954

   

50,954

 

Charge for the year

 

36,532

   

36,532

 

Eliminated on disposals

 

(7,059)

   

(7,059)

 

At 31 August 2016

 

80,427

   

80,427

 

Net book value

           

At 31 August 2016

 

316,414

   

316,414

 

At 31 August 2015

 

311,124

   

311,124

 

3

Creditors

Creditors includes the following liabilities, on which security has been given by the company:

 

2016
£

   

2015
£

 

 

   

 

Amounts falling due within one year

 

5,634

   

9,056

 

Amounts falling due after more than one year

 

58,322

   

109,497

 

Total secured creditors

 

63,956

   

118,553

 

4

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

100 Ordinary shares of £1 each

 

100

   

100

   

100

   

100

 

1000 Ordinary B shares of £1 each

 

1,000

   

1,000

   

1,000

   

1,000

 
   

1,100

   

1,100

   

1,100

   

1,100

 

5

Control

The company is controlled by the directors who are the controlling shareholders of the parent company, A & J Holdings (Spalding) Limited.