Abbreviated Company Accounts - A & D ENGINEERING CONSULTANCY LIMITED

05406431 A & D ENGINEERING CONSULTANCY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05406431 2015-04-01 2016-03-31 05406431 2016-03-31 05406431 2015-03-31 05406431 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05406431 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05406431

A & D ENGINEERING CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

A & D ENGINEERING CONSULTANCY LIMITED Registered Number 05406431

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	689	887
		689	887
Current assets
Cash at bank and in hand		53,316	24,656
		53,316	24,656
Creditors: amounts falling due within one year		(10,550)	(9,914)
Net current assets (liabilities)		42,766	14,742
Total assets less current liabilities		43,455	15,629
Creditors: amounts falling due after more than one year		(30,702)	(4,373)
Total net assets (liabilities)		12,753	11,256
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		11,753	10,256
Shareholders' funds		12,753	11,256

For the year ending 31 March 2016 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 19 December 2016

And signed on their behalf by:
Dr Y.Xue, Director

A & D ENGINEERING CONSULTANCY LIMITED Registered Number 05406431

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	5,381
Additions	32
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,413
Depreciation
At 1 April 2015	4,494
Charge for the year	230
On disposals	-
At 31 March 2016	4,724
Net book values
At 31 March 2016	689
At 31 March 2015	887

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000