04588255 1.12.14 30.11.15 30.11.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045882552014-11-30045882552015-11-30045882552014-12-012015-11-30045882552013-11-30045882552013-12-012014-11-30045882552014-11-3004588255ns14:PoundSterling2014-12-012015-11-3004588255ns7:Director12014-12-012015-11-3004588255ns7:OrdinaryShareClass12014-12-012015-11-3004588255ns7:Director22014-12-012015-11-3004588255ns7:CompanySecretary2014-12-012015-11-3004588255ns7:RegisteredOffice2014-12-012015-11-3004588255ns7:EntityAccountantsOrAuditors2014-12-012015-11-3004588255ns5:FixturesFittings2014-12-012015-11-3004588255ns5:MotorVehicles2014-12-012015-11-3004588255ns5:ComputerEquipment2014-12-012015-11-3004588255ns7:OrdinaryShareClass12015-11-3004588255ns7:OrdinaryShareClass12014-11-30
REGISTERED NUMBER: 04588255















A & J CLEANING SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015






A & J CLEANING SERVICES LIMITED (REGISTERED NUMBER: 04588255)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & J CLEANING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2015







DIRECTORS: Miss J C Druce
A A Polston





SECRETARY: Miss J C Druce





REGISTERED OFFICE: 2 Lakeview Stables
Lower St Clere
Kemsing
Sevenoaks
Kent
TN15 6NL





REGISTERED NUMBER: 04588255





ACCOUNTANTS: Lakeview Southern Limited
Unit 2 Lakeview Stables
Lower St Clere
Kemsing
Sevenoaks
Kent
TN15 6NL

A & J CLEANING SERVICES LIMITED (REGISTERED NUMBER: 04588255)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2015

30.11.15 30.11.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,900 10,350
Tangible assets 3 19,257 16,721
26,157 27,071

CURRENT ASSETS
Stocks 42,000 -
Debtors 467 13,343
Cash at bank and in hand 11,279 3,858
53,746 17,201
CREDITORS
Amounts falling due within one year 24,996 17,791
NET CURRENT ASSETS/(LIABILITIES) 28,750 (590 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,907

26,481

CREDITORS
Amounts falling due after more than one
year

8,333

6,367
NET ASSETS 46,574 20,114

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 46,474 20,014
SHAREHOLDERS' FUNDS 46,574 20,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

A & J CLEANING SERVICES LIMITED (REGISTERED NUMBER: 04588255)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 August 2016 and were signed on its behalf by:





Miss J C Druce - Director


A & J CLEANING SERVICES LIMITED (REGISTERED NUMBER: 04588255)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014
and 30 November 2015 17,250
AMORTISATION
At 1 December 2014 6,900
Amortisation for year 3,450
At 30 November 2015 10,350
NET BOOK VALUE

At 30 November 2015 6,900
At 30 November 2014 10,350

A & J CLEANING SERVICES LIMITED (REGISTERED NUMBER: 04588255)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014 51,654
Additions 13,490
Disposals (10,750 )
At 30 November 2015 54,394
DEPRECIATION
At 1 December 2014 34,933
Charge for year 6,419
Eliminated on disposal (6,215 )
At 30 November 2015 35,137
NET BOOK VALUE
At 30 November 2015 19,257
At 30 November 2014 16,721

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.15 30.11.14
value: £    £   
100 Ordinary £1 100 100

5. RELATED PARTY DISCLOSURES

At the year end the Company owed the Director £0. (2014: £900.00)

Dividends were paid during the year to the directors in respect of their capacity as shareholders.