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A & J DRILLING CONSULTANTS LIMITED




Company Registration Number:
06672127 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2011

End date: 31st August 2012

SUBMITTED

A & J DRILLING CONSULTANTS LIMITED

Company Information
for the Period Ended
31st August 2012




Director: MR A LEES
Company secretary: MRS J LEES
Registered office: Chesterfield House 133 Victoria Road
Diss
Norfolk
IP22 4JN
Company Registration Number: 06672127 (England and Wales)

A & J DRILLING CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st August 2012

Notes 2012
£
2011
£
Current assets
Cash at bank and in hand: 8 8
Total current assets: 8 8
Creditors
Creditors: amounts falling due within one year 8,302 8,428
Net current assets (liabilities): ( 8,294 ) ( 8,420 )
Total assets less current liabilities: ( 8,294 ) ( 8,420 )
Total net assets (liabilities): ( 8,294 ) ( 8,420 )

The notes form part of these financial statements

A & J DRILLING CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st August 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 2 100 50
Profit and Loss account: ( 8,394 ) ( 8,470 )
Total shareholders funds: ( 8,294 ) ( 8,420 )

For the year ending 31 August 2012 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 08 February 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR A LEES
Status: Director

The notes form part of these financial statements

A & J DRILLING CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with applicable accounting standards. The accounts are prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the Profit and Loss Account represents revenue earned during the period exclusive of VAT. All turnover was generated in the UK

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of fixed assets over the estimated lives of the assets. The rates of depreciation are as follows; Office Equipment 20 % reducing balance Plant & Machinery 20 % reducing balance Motor Vehicles 10 % reducing balance

A & J DRILLING CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    50
    Total share capital: 50
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100