Company Registration No. 06371461 (England and Wales)
A & J PARTNERS LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2014
A & J PARTNERS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
A & J PARTNERS LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
689
Current assets
Debtors
11,927
Cash at bank and in hand
3,697
30,389
3,697
42,316
Creditors: amounts falling due within one year
(26,486)
Net current assets
3,697
15,830
Total assets less current liabilities
3,697
16,519
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
3,597
16,419
Shareholders' funds
3,697
16,519
For the financial period ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period 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 7 July 2014
Mr J Briggs
Director
Company Registration No. 06371461
A & J PARTNERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2014
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 April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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:
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013
1,396
Additions
694
Disposals
(2,090)
At 30 June 2014
Depreciation
At 1 October 2013
707
On disposals
(707)
At 30 June 2014
Net book value
At 30 June 2014
At 30 September 2013
689
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100