Company Registration No. 06404718 (England and Wales)
AAJ CONSTRUCTION LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
AAJ CONSTRUCTION LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
AAJ CONSTRUCTION LTD
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
31 October 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
23,696
14,818
Current assets
Stocks
-
100,000
Debtors
4,597
36,034
Cash at bank and in hand
220,324
146,802
224,921
282,836
Creditors: amounts falling due within one year
(245,701)
(286,407)
Net current liabilities
(20,780)
(3,571)
Total assets less current liabilities
2,916
11,247
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
2,914
11,245
Shareholders'  funds
2,916
11,247
For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 July 2017
Mr M Barnes
Director
Company Registration No. 06404718
AAJ CONSTRUCTION LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
15% Reducing balance
Computer equipment
33% Reducing balance
Motor vehicles
25% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015
37,961
Additions
12,483
At 31 October 2016
50,444
Depreciation
At 1 November 2015
23,143
Exchange differences
2,790
Charge for the year
815
At 31 October 2016
26,748
Net book value
At 31 October 2016
23,696
At 31 October 2015
14,818
AAJ CONSTRUCTION LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary of £2 each
2
2
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