A & J Associates (Developments) Limited 9164087 false true 2015-09-01 2016-08-31 2016-08-31 9164087 2015-09-01 2016-08-31 9164087 2016-08-31 9164087 uk-bus:OrdinaryShareClass1 2016-08-31 9164087 uk-bus:Director1 2015-09-01 2016-08-31 9164087 uk-bus:Director2 2015-09-01 2016-08-31 9164087 uk-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 9164087 uk-bus:EntityAccountantsOrAuditors 2015-09-01 2016-08-31 9164087 2015-08-31 9164087 2015-08-31 9164087 uk-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP xbrli:shares

Registration number: 9164087

A & J Associates (Developments) Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2016
 

V&A Bell Brown LLP
Chartered Accountants and Chartered Tax Advisers
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

A & J Associates (Developments) Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

A & J Associates (Developments) Limited
(Registration number: 9164087)
Abbreviated Balance Sheet at 31 August 2016

   

Note

    

31 August 2016
£

    

31 August 2015
£

  

Current assets

  

             

Debtors

  

   

41

   

2

 

Cash at bank and in hand

  

   

3,294

   

4,584

 
   

   

3,335

   

4,586

 

Creditors: Amounts falling due within one year

  

   

(3,333)

   

(1,397)

 

Net assets

  

   

2

   

3,189

 

Capital and reserves

  

             

Called up share capital

 

2

   

2

   

2

 

Profit and loss account

  

   

-

    

3,187

 

Shareholders' funds

  

   

2

   

3,189

 

For the year ending 31 August 2016 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 .

Approved by the Board on 11 August 2016 and signed on its behalf by:

.........................................
Mr A G Lawton
Director

.........................................
Mrs J Lawton
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

A & J Associates (Developments) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

31 August 2016

31 August 2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2

   

2

   

2

 
                         

3

Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

Mr A & Mrs J Lawton ( Directors and shareholders )
  Included in other creditors are amounts due to the Director arising from dividends not yet being drawn by them . At the balance sheet date the amount due to Mr A & Mrs J Lawton was £3,033 ( 2015 - £nil ) .

Page 2