REGISTERED NUMBER: 03768027 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

A & J SERVICES (SOUTHERN) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J R Smith

A J May

SECRETARY:

J R Smith

REGISTERED OFFICE:

2 The Links

HERNE BAY

Kent

CT6 7GQ

REGISTERED NUMBER:

03768027 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

2 The Links

HERNE BAY

Kent

CT6 7GQ

FIXED ASSETS

Tangible assets

2

62,056

30,002

CURRENT ASSETS

Stocks

23,351

20,000

Debtors

284,655

183,826

Cash at bank and in hand

263,349

46,079

571,355

249,905

CREDITORS

Amounts falling due within one year

3

262,626

169,957

NET CURRENT ASSETS

308,729

79,948

TOTAL ASSETS LESS CURRENT LIABILITIES

370,785

109,950

PROVISIONS FOR LIABILITIES

11,031

5,137

NET ASSETS

359,754

104,813

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

359,752

104,811

SHAREHOLDERS' FUNDS

359,754

104,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 January 2017 and were signed on its behalf by:

A J May - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a money purchase pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

93,779

Additions

58,577

Disposals

(21,799

)

At 31 May 2016

130,557

DEPRECIATION

At 1 June 2015

63,777

Charge for year

21,337

Eliminated on disposal

(16,613

)

At 31 May 2016

68,501

NET BOOK VALUE

At 31 May 2016

62,056

At 31 May 2015

30,002

3.

CREDITORS

Creditors include an amount of £ 37,313 (2015 - £ 66,190 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2

5.	ULTIMATE CONTROLLING PARTY

The Directors are the ultimate controlling party by virtue of their 100% shareholding.