A & D Automotive Services Ltd

Registered number: 6469027

	2018	2017
	£	£
Fixed assets	1,513	2,400

Current assets	21,321	29,098
Prepayments and accrued income	4,750	4,944
Creditors: Amounts Falling Due Within One Year	(19,865 )	(22,678 )

NET CURRENT ASSETS	6,206	11,364

TOTAL ASSETS LESS CURRENT LIABILITIES	7,719	13,764

Accruals and deferred income	(752 )	(720 )

NET ASSETS	6,967	13,044

CAPITAL AND RESERVES	6,967	13,044

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2018	2017
Office and administration	2	2
Mechanics	4	3

	6	5

2. General Information

A & D Automotive Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6469027. The registered office is Unit 16A Barton Hill Trading Estate, Herapath Street, Barton Hill, Bristol, BS5 9RD.

For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Adrian Cooke	Mr Daniel Beament
29/10/2018