Company Registration No. 06540544 (England and Wales)
A T J Contractors Limited
Abbreviated unaudited accounts
for the year ended 31 March 2016
A T J Contractors Limited
Abbreviated Balance Sheet
as at
31 March 2016
Intangible assets
8,000
8,000
Tangible assets
256,072
264,773
Creditors: amounts falling due within one year
(106,226)
(116,337)
Net current liabilities
(60,527)
(70,582)
Total assets less current liabilities
203,545
202,191
Creditors: amounts falling due after more than one year
(167,917)
(170,191)
Called up share capital
100
100
Profit and loss account
35,528
31,900
Total shareholders' funds
35,628
32,000
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 14 December 2016
Mr A T Jones
Director
Company Registration No. 06540544
A T J Contractors Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Goodwill
3
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
At 1 April 2015
208,252
63,596
2,989
261
275,098
At 31 March 2016
208,252
63,596
2,989
261
275,098
At 1 April 2015
-
9,539
747
39
10,325
Charge for the year
-
8,108
560
33
8,701
At 31 March 2016
-
17,647
1,307
72
19,026
At 31 March 2016
208,252
45,949
1,682
189
256,072
At 31 March 2015
208,252
54,057
2,242
222
264,773
A T J Contractors Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
4
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100