Registration number:
Annual Report and Unaudited Accounts
for the Year Ended
AJL Electronics G6FGO Ltd
(Registration number: 04927481)
Balance Sheet at 31 October 2015
Note |
2015
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2014
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Fixed assets |
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Intangible 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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Net current assets |
- |
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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 liabilities |
( |
( |
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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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Shareholders' deficit |
( |
( |
Approved and authorised for issue by the director on
1
AJL Electronics G6FGO Ltd
(Registration number: 04927481)
Balance Sheet at 31 October 2015
......... continued
.........................................
Mr Andrew John Luckman
Director
2
AJL Electronics G6FGO Ltd
Notes to the financial statements for the Year Ended 31 October 2015
......... continued
Accounting policies |
Trading status
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
|
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
|
Financial instruments
AJL Electronics G6FGO Ltd
Notes to the financial statements for the Year Ended 31 October 2015
......... continued
Intangible fixed assets |
Goodwill
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Total
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Cost |
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At 1 November 2014 |
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At 31 October 2015 |
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Amortisation |
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At 1 November 2014 |
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At 31 October 2015 |
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Net book value |
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At 31 October 2015 |
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At 31 October 2014 |
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Tangible fixed assets |
Plant and machinery
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Fixtures and fittings
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Motor vehicles
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Office equipment
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Total
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Cost or valuation |
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At 1 November 2014 |
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Disposals |
( |
( |
( |
( |
( |
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At 31 October 2015 |
- |
- |
- |
- |
- |
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Depreciation |
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At 1 November 2014 |
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Eliminated on disposals |
( |
( |
( |
( |
( |
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At 31 October 2015 |
- |
- |
- |
- |
- |
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Net book value |
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At 31 October 2015 |
- |
- |
- |
- |
- |
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At 31 October 2014 |
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AJL Electronics G6FGO Ltd
Notes to the financial statements for the Year Ended 31 October 2015
......... continued
Debtors |
2015
|
2014
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Other debtors |
- |
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Creditors: Amounts falling due within one year |
2015
|
2014
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Corporation tax |
- |
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Other creditors |
- |
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- |
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Creditors: Amounts falling due after more than one year |
2015
|
2014
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Other creditors |
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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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