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A & J PROPERTY LTD




Company Registration Number:
03486241 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

A & J PROPERTY LTD

Company Information
for the Period Ended 30th September 2015




Director: John Johnson
Company secretary: Susan Johnson
Registered office: The Willows Ellyclough Holden Fold Lane
Royton
Lancashire
OL2 5ES
Company Registration Number: 03486241 (England and Wales)

A & J PROPERTY LTD

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 155,952 159,972
Total fixed assets: 155,952 159,972
Current assets
Stocks: 150,841 213,492
Debtors: 5 6,369 282,908
Cash at bank and in hand: 8,951 11,323
Total current assets: 166,161 507,723
Creditors
Creditors: amounts falling due within one year 6 356,681 710,168
Net current assets (liabilities): ( 190,520 ) ( 202,445 )
Total assets less current liabilities: ( 34,568 ) ( 42,473 )
Total net assets (liabilities): ( 34,568 ) ( 42,473 )

The notes form part of these financial statements

A & J PROPERTY LTD

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: ( 34,668 ) ( 42,573 )
Total shareholders funds: ( 34,568 ) ( 42,473 )

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Johnson
Status: Director

The notes form part of these financial statements

A & J PROPERTY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery - 25% reducing balance Fixtures, fittings and equipment - 25% reducing balance Motor vehicles - 25% reducing balance

    Valuation information and policy

    Work in progress is valued at the lower of cost and net realisable value.

A & J PROPERTY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2014: 176,934
    Disposals: 15,059
    At 30th September 2015: 161,875
    Depreciation
    At 01st October 2014: 16,962
    Charge for year: 1,957
    On disposals: 12,996
    At 30th September 2015: 5,923
    Net book value
    At 30th September 2015: 155,952
    At 30th September 2014: 159,972

A & J PROPERTY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 5. Debtors

    2015
    £     		2014
    £
    Trade debtors: 4,298 3,916
    Other debtors: - 278,475
    Prepayments and accrued income: 2,071 517
    Total: 6,369 282,908

A & J PROPERTY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 6. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 156,008 169,128
    Trade creditors: 7,087 59,204
    Taxation and social security: 3,581 8,322
    Accruals and deferred income: 6,057 3,750
    Other creditors: 183,948 469,764
    Total: 356,681 710,168

A & J PROPERTY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100