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A & J DEVELOPMENTS (MORECAMBE) LIMITED




Company Registration Number:
05703004 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 31st July 2014

SUBMITTED

A & J DEVELOPMENTS (MORECAMBE) LIMITED

Company Information
for the Period Ended
31st July 2014




Director: Ms Jenefer Lesley Wade
Company secretary: Ms Jenefer Lesley Wade
Registered office: 13 Skipton Street
Morecambe
Lancashire
LA4 4AR
GB-ENG
Company Registration Number: 05703004 (England and Wales)

A & J DEVELOPMENTS (MORECAMBE) LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 4 0 100,551
Total fixed assets: 0 100,551
Current assets
Debtors: 5 0 53
Cash at bank and in hand: 100 100
Total current assets: 100 153
Creditors
Creditors: amounts falling due within one year 6 13,289 95,593
Net current assets (liabilities): ( 13,189 ) ( 95,440 )
Total assets less current liabilities: ( 13,189 ) 5,111
Total net assets (liabilities): ( 13,189 ) 5,111

The notes form part of these financial statements

A & J DEVELOPMENTS (MORECAMBE) LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: ( 13,289 ) 5,011
Total shareholders funds: ( 13,189 ) 5,111

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Jenefer Lesley Wade
Status: Director

The notes form part of these financial statements

A & J DEVELOPMENTS (MORECAMBE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover as shown in the accounts represents the gross amount of rents received on the company's property in the period.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 15% reducing balance. Freehold property as shown in the accounts represents a property developed by the company for sale. It was sold on 17 July 2014 for £82,279.

    Other accounting policies

    Financial instruments: Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

A & J DEVELOPMENTS (MORECAMBE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2013: 101,484
    Disposals: 101,484
    At 31st July 2014: 0
    Depreciation
    At 01st March 2013: 933
    Charge for year: 97
    On disposals: 1,030
    At 31st July 2014: 0
    Net book value
    At 31st July 2014: 0
    At 28th February 2013: 100,551

A & J DEVELOPMENTS (MORECAMBE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 5. Debtors

    2014
    £
    2013
    £
    Prepayments and accrued income: 0 53
    Total: 0 53

A & J DEVELOPMENTS (MORECAMBE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Taxation and social security: 0 538
    Accruals and deferred income: 533 1,000
    Other creditors: 12,756 94,055
    Total: 13,289 95,593

A & J DEVELOPMENTS (MORECAMBE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

A & J DEVELOPMENTS (MORECAMBE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 8. Related party disclosures

    Name of the ultimate controlling party during the period: Ms J L Wade

    Included in creditors: amounts falling due within one year is an amount of £12,756 (2013 £94,055) due to the director and the estate of the former director. As there are insufficient funds available to repay these loans, it has been agreed that they be waived. The director has also agreed to settle other outstanding liabilities personally. No other transactions with related parties were undertaken such as are required to be disclosed under the FRSSE.