ATJ Contractors Limited
|
Registered number: |
06540544
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
8,000 |
|
|
8,000 |
Tangible assets |
3 |
|
|
264,773 |
|
|
270,198 |
|
|
|
|
272,773 |
|
|
278,198 |
|
Current assets |
Stocks |
|
|
38,755 |
|
|
38,755 |
Debtors |
|
|
7,000 |
|
|
7,397 |
|
|
|
45,755 |
|
|
46,152 |
|
Creditors: amounts falling due within one year |
|
|
(116,337) |
|
|
(118,424) |
|
Net current liabilities |
|
|
|
(70,582) |
|
|
(72,272) |
|
Total assets less current liabilities |
|
|
|
202,191 |
|
|
205,926 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(170,191) |
|
|
(181,724) |
|
|
|
Net assets |
|
|
|
32,000 |
|
|
24,202 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
31,900 |
|
|
24,102 |
|
Shareholder's funds |
|
|
|
32,000 |
|
|
24,202 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr A T Jones |
Director |
Approved by the board on 16 October 2015
|
|
ATJ Contractors Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% Reducing Balance
|
|
Motor vehicles |
25% Reducing Balance
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
8,000 |
|
At 31 March 2015 |
8,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 31 March 2015 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
8,000 |
|
At 31 March 2014 |
8,000 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
270,198 |
|
Additions |
4,900 |
|
At 31 March 2015 |
275,098 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
10,325 |
|
At 31 March 2015 |
10,325 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
264,773 |
|
At 31 March 2014 |
270,198 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|