true
AJK DRAWING SERVICES LTD
07291945
2016-06-30
12
23
13
24
1
1
13
24
13
24
-1471
-1707
10671
21858
9200
20151
5810
8100
3390
12051
1484
1731
1484
1731
Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Equipment
Reducing Balance
0.2500
5697
5646
500
-449
4213
3915
495
-197
5697
5646
500
-449
4213
3915
-197
495
Ordinary
100
1
100
100
Ordinary
1
1
1
1
2017-01-11
MR J KLEMENT
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
AJK DRAWING SERVICES LTD
2015-07-01
2016-06-30
AJK DRAWING SERVICES LTD
2014-07-01
2015-06-30
AJK DRAWING SERVICES LTD
2014-06-30
AJK DRAWING SERVICES LTD
2015-06-30
AJK DRAWING SERVICES LTD
2015-06-30
AJK DRAWING SERVICES LTD
2016-06-30
2017-02-01