Registered Number 07413389

A&D CONSULTANCY LTD

Abbreviated Accounts

31 October 2016

A&D CONSULTANCY LTD Registered Number 07413389

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,518 1,502
1,518 1,502
Current assets
Debtors 31,102 18,667
Cash at bank and in hand 15,614 22,722
46,716 41,389
Creditors: amounts falling due within one year (47,833) (42,597)
Net current assets (liabilities) (1,117) (1,208)
Total assets less current liabilities 401 294
Provisions for liabilities (127) 0
Total net assets (liabilities) 274 294
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 174 194
Shareholders' funds 274 294
  • For the year ending 31 October 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 9 February 2017

And signed on their behalf by:
Mrs. A. Begum, Director

A&D CONSULTANCY LTD Registered Number 07413389

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings ad equipment - 20% on reducing balance.

2Tangible fixed assets
£
Cost
At 1 November 2015 3,551
Additions 396
Disposals -
Revaluations -
Transfers -
At 31 October 2016 3,947
Depreciation
At 1 November 2015 2,049
Charge for the year 380
On disposals -
At 31 October 2016 2,429
Net book values
At 31 October 2016 1,518
At 31 October 2015 1,502
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100

4Transactions with directors

Name of director receiving advance or credit: Mrs. A. Begum
Description of the transaction: Loan
Balance at 1 November 2015: £ 7,219
Advances or credits made: £ 1,344
Advances or credits repaid: £ 0
Balance at 31 October 2016: £ 8,563

Name of director receiving advance or credit: Mr. D. Singh
Description of the transaction: Loan
Balance at 1 November 2015: £ 0
Advances or credits made: £ 8,563
Advances or credits repaid: £ 0
Balance at 31 October 2016: £ 8,563

The directors had interest free loans during the year, as shown above. These amounts will be repaid to the company on 17th February 2017.