REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 July 2015 |
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for |
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A J Communications Limited |
CLIENT MEETING |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 July 2015 |
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for |
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A J Communications Limited |
A J Communications Limited (Registered number: 03603800) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2015 |
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CLIENT MEETING |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
A J Communications Limited |
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Company Information |
for the Year Ended 31 July 2015 |
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CLIENT MEETING |
DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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A J Communications Limited (Registered number: 03603800) |
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Abbreviated Balance Sheet |
31 July 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
CLIENT MEETING |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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 Communications Limited (Registered number: 03603800) |
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Abbreviated Balance Sheet - continued |
31 July 2015 |
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CLIENT MEETING |
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The financial statements were approved by the director on
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A J Communications Limited (Registered number: 03603800) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2015 |
CLIENT MEETING |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Number plates |
Number plates are to be amortised over their estimated useful lives of 10 years. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2014 |
and 31 July 2015 |
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AMORTISATION |
At 1 August 2014 |
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Amortisation for year |
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At 31 July 2015 |
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NET BOOK VALUE |
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At 31 July 2015 |
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At 31 July 2014 |
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A J Communications Limited (Registered number: 03603800) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2015 |
CLIENT MEETING |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2014 |
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Additions |
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Disposals | ( |
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At 31 July 2015 |
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DEPRECIATION |
At 1 August 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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At 31 July 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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5. | ULTIMATE CONTROLLING PARTY |
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The Company is under the ultimate control of
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