Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
AJJ Construction Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AJJ Construction Ltd
for the Year Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJJ Construction Ltd for the year ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of AJJ Construction Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AJJ Construction Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJJ Construction Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJJ Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJJ Construction Ltd. You consider that AJJ Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJJ Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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E J Business Consultants Limited
The Rectory
1 Toomers Wharf
Newbury
Berkshire
RG14 1DY
9 June 2015
AJJ Construction Ltd
(Registration number: 04347812)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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- |
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Shareholders' funds |
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Approved by the Board on
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Miss M Nicholls
Director
2
AJJ Construction Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its esimated resdiual value, over the useful economic lifle of that asset
Asset class |
Depreciation method and rate |
Plant & Machinery |
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Motor vehicles |
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Equipment |
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Hire purchase and leasing
Financial instruments
AJJ Construction Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
22,321 |
22,321 |
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Additions |
699 |
699 |
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At 31 March 2015 |
23,020 |
23,020 |
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Depreciation |
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At 1 April 2014 |
16,278 |
16,278 |
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Charge for the year |
3,645 |
3,645 |
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At 31 March 2015 |
19,923 |
19,923 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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