trueA&J Thomas Holdings Limited061611842014-03-31-120124057-12011405811-120114058-120114058-23721-8026944526252670731545006356117500712215999482100111710120841171012084Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machineryon a reducing balance basis0.1500Fixtures & Fittingson a reducing balance basis0.2500Motor Vehicleson a reducing balance basis0.2500Computor Equipmenton a reducing balance basis0.25002006917718235183595634272520069177182351835956342725
There are none falling due after more than one year.
Ordinary11112015-01-28Mrs J Thomastruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureA&J Thomas Holdings Limited2013-04-012014-03-31A&J Thomas Holdings Limited2012-04-012013-03-31A&J Thomas Holdings Limited2012-03-31A&J Thomas Holdings Limited2013-03-31A&J Thomas Holdings Limited2013-03-31A&J Thomas Holdings Limited2014-03-31 2015-01-29