true
A J H Fabrications Limited
03826941
2016-08-31
677437
635320
677439
635322
2
2
677439
635322
151458
250960
828897
886282
513990
380108
187630
178055
701620
558163
207059
165700
494561
392463
314907
506174
314907
506174
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Depreciation
No depreciation has been charged on the freehold property as in
the opinion of the directors this would be immaterial.
Deferred taxation
The charge for taxation takes into account, where material, taxation deferred as a result of timing
differences between the treatment of certain items for taxation and accounting purposes. In general,
deferred taxation is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date. However, deferred tax assets are recognised only to the extent that the
directors consider that it is more likely than not that they will be recovered against the reversal
of deferred tax liabilities or other future taxable profits. Deferred taxation is measured on a
non-discounted basis at the average tax rates that would apply when the timing differences are
expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either 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.
Plant & Machinery
Method for Plant & equipment
0.0000
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
Computer Equipment
Method for Equipment
0.0000
396810
570779
10843
-184812
81903
64605
17298
396810
570779
10843
-184812
81903
64605
17298
Ordinary
10000
1
10000
10000
Ordinary
1
2
2
2
Balance sheet Spare note 99 (user defined)
CREDITORS
Creditors include bank loans amounting to £160,907 (2015 - £264,830) which are secured.
2017-05-03
Mr A.J. Hunt
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
A J H Fabrications Limited
2015-09-01
2016-08-31
A J H Fabrications Limited
2014-09-01
2015-08-31
A J H Fabrications Limited
2014-08-31
A J H Fabrications Limited
2015-08-31
A J H Fabrications Limited
2015-08-31
A J H Fabrications Limited
2016-08-31
2017-06-15