Abbreviated Company Accounts - A & D MOULD (PLASTERING CONTRACTORS) LIMITED

06088167 A & D MOULD (PLASTERING CONTRACTORS) LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 06088167 2015-03-01 2016-02-29 06088167 2016-02-29 06088167 2015-02-28 06088167 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 06088167 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 iso4217:GBP shares

Registered Number 06088167

A & D MOULD (PLASTERING CONTRACTORS) LIMITED

Abbreviated Accounts

29 February 2016

A & D MOULD (PLASTERING CONTRACTORS) LIMITED Registered Number 06088167

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,484	4,423
		13,484	4,423
Current assets
Debtors		30,088	14,882
Cash at bank and in hand		16,702	11,411
		46,790	26,293
Creditors: amounts falling due within one year		(11,631)	(1,665)
Net current assets (liabilities)		35,159	24,628
Total assets less current liabilities		48,643	29,051
Total net assets (liabilities)		48,643	29,051
Capital and reserves
Called up share capital		2	2
Profit and loss account		48,641	29,049
Shareholders' funds		48,643	29,051

For the year ending 29 February 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 31 July 2016

And signed on their behalf by:
D MOULD, Director

A & D MOULD (PLASTERING CONTRACTORS) LIMITED Registered Number 06088167

Notes to the Abbreviated Accounts for the period ended 29 February 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and machinery 15% reducing balance
Motor vehicles 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2015	11,405
Additions	21,189
Disposals	(14,600)
Revaluations	-
Transfers	-
At 29 February 2016	17,994
Depreciation
At 1 March 2015	6,982
Charge for the year	3,344
On disposals	(5,816)
At 29 February 2016	4,510
Net book values
At 29 February 2016	13,484
At 28 February 2015	4,423