Abbreviated Company Accounts - A & D WINDOWS AND CONSERVATORIES CO LIMITED

03803102 A & D WINDOWS AND CONSERVATORIES CO LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03803102 2015-01-01 2015-12-31 03803102 2015-12-31 03803102 2014-12-31 03803102 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03803102 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 03803102

A & D WINDOWS AND CONSERVATORIES CO LIMITED

Abbreviated Accounts

31 December 2015

A & D WINDOWS AND CONSERVATORIES CO LIMITED Registered Number 03803102

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,221	4,295
		3,221	4,295
Current assets
Stocks		948	1,151
Cash at bank and in hand		5,867	-
		6,815	1,151
Creditors: amounts falling due within one year		(56,845)	(73,570)
Net current assets (liabilities)		(50,030)	(72,419)
Total assets less current liabilities		(46,809)	(68,124)
Total net assets (liabilities)		(46,809)	(68,124)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(46,811)	(68,126)
Shareholders' funds		(46,809)	(68,124)

For the year ending 31 December 2015 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 8 August 2016

And signed on their behalf by:
A G Potts, Director

A & D WINDOWS AND CONSERVATORIES CO LIMITED Registered Number 03803102

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015	43,286
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	43,286
Depreciation
At 1 January 2015	38,991
Charge for the year	1,074
On disposals	-
At 31 December 2015	40,065
Net book values
At 31 December 2015	3,221
At 31 December 2014	4,295