Abbreviated Company Accounts - A & J INSTALLATIONS (SOUTHERN) LIMITED

06985147 A & J INSTALLATIONS (SOUTHERN) LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 06985147 2014-09-01 2015-08-31 06985147 2015-08-31 06985147 2014-08-31 06985147 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06985147 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-08-31 iso4217:GBP shares

Registered Number 06985147

A & J INSTALLATIONS (SOUTHERN) LIMITED

Abbreviated Accounts

31 August 2015

A & J INSTALLATIONS (SOUTHERN) LIMITED Registered Number 06985147

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	20,000	25,000
Tangible assets	3	19,305	6,761
		39,305	31,761
Current assets
Stocks		22,265	13,766
Debtors		45,301	41,212
Cash at bank and in hand		4,715	200
		72,281	55,178
Creditors: amounts falling due within one year		(102,354)	(85,119)
Net current assets (liabilities)		(30,073)	(29,941)
Total assets less current liabilities		9,232	1,820
Creditors: amounts falling due after more than one year		(7,083)	-
Total net assets (liabilities)		2,149	1,820
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		2,049	1,720
Shareholders' funds		2,149	1,820

For the year ending 31 August 2015 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 26 May 2016

And signed on their behalf by:
Mrs T Plant, Director

A & J INSTALLATIONS (SOUTHERN) LIMITED Registered Number 06985147

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

2Intangible fixed assets

	£
Cost
At 1 September 2014	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	50,000
Amortisation
At 1 September 2014	25,000
Charge for the year	5,000
On disposals	-
At 31 August 2015	30,000
Net book values
At 31 August 2015	20,000
At 31 August 2014	25,000

3Tangible fixed assets

	£
Cost
At 1 September 2014	16,774
Additions	22,327
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	39,101
Depreciation
At 1 September 2014	10,013
Charge for the year	9,783
On disposals	-
At 31 August 2015	19,796
Net book values
At 31 August 2015	19,305
At 31 August 2014	6,761

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
51 A Ordinary shares of £1 each (0 shares for 2014)	51	0
49 B Ordinary shares of £1 each (0 shares for 2014)	49	0
0 Ordinary shares of £1 each (100 shares for 2014)	0	100