Abbreviated Company Accounts - AAJ SANKEY SET CONSTRUCTION LIMITED

AAJ SANKEY SET CONSTRUCTION LIMITED Registered Number 04629685

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	360,730	363,937
Investments	3	100,077	100,077
		460,807	464,014
Current assets
Cash at bank and in hand		20,691	29,927
		20,691	29,927
Creditors: amounts falling due within one year		(124,079)	(96,130)
Net current assets (liabilities)		(103,388)	(66,203)
Total assets less current liabilities		357,419	397,811
Total net assets (liabilities)		357,419	397,811
Capital and reserves
Called up share capital		100	100
Profit and loss account		357,319	397,711
Shareholders' funds		357,419	397,811

For the year ending 31 January 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 24 October 2016

And signed on their behalf by:
S M Sankey, Director

AAJ SANKEY SET CONSTRUCTION LIMITED Registered Number 04629685

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance
Motor vehicles 20% reducing balance

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 February 2015	420,493
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	420,493
Depreciation
At 1 February 2015	56,556
Charge for the year	3,207
On disposals	-
At 31 January 2016	59,763
Net book values
At 31 January 2016	360,730
At 31 January 2015	363,937

3Fixed assets Investments
Unlisted Investments