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A A JOINERY (KENT) LTD




Company Registration Number:
06803651 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2011

End date: 31st January 2012

SUBMITTED

A A JOINERY (KENT) LTD

Company Information
for the Period Ended 31st January 2012




Director: C Stone
A Stone
Registered office: Somerset Works R/O 31-39 Somerset Road
Folkestone
Kent
CT19 4NP
Company Registration Number: 06803651 (England and Wales)

A A JOINERY (KENT) LTD

Abbreviated Balance sheet
As at 31st January 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 3,607 4,810
Total fixed assets: 3,607 4,810
Current assets
Stocks: 10,000 -
Debtors: 14,681 15,521
Cash at bank and in hand: 856 10,850
Total current assets: 25,537 26,371
Creditors
Creditors: amounts falling due within one year 6,980 9,023
Net current assets (liabilities): 18,557 17,348
Total assets less current liabilities: 22,164 22,158
Total net assets (liabilities): 22,164 22,158

The notes form part of these financial statements

A A JOINERY (KENT) LTD

Abbreviated Balance sheet
As at 31st January 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 3 1
Profit and Loss account: 22,161 22,157
Total shareholders funds: 22,164 22,158

For the year ending 31 January 2012 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 11 October 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Stone
Status: Director

The notes form part of these financial statements

A A JOINERY (KENT) LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

A A JOINERY (KENT) LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2011: 4,810
    At 31st January 2012: 4,810
    Depreciation
    Charge for year: 1,203
    At 31st January 2012: 1,203
    Net book value
    At 31st January 2012: 3,607
    At 31st January 2011: 4,810

A A JOINERY (KENT) LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3