REGISTERED NUMBER: 03666394 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

AAD CONSULTANTS LIMITED

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Johnston

REGISTERED OFFICE:

9 Chapel Street

Poulton-le-Fylde

Lancashire

FY6.7BQ

REGISTERED NUMBER:

03666394 (England and Wales)

ACCOUNTANTS:

J D Mercer & Co

Chartered Accountants

9 Chapel Street

Poulton-le-Fylde

Lancashire

FY6 7BQ

BANKERS:

National Westminster Bank Plc

292 Garstang Road

Fulwood

Preston

Lancashire

PR2 9RQ

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) have

been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

J D Mercer & Co

Chartered Accountants

9 Chapel Street

Poulton-le-Fylde

Lancashire

FY6 7BQ

8 November 2016

FIXED ASSETS

Tangible assets

2

69

90

CURRENT ASSETS

Debtors

1,548

9,226

Cash at bank

20,798

12,968

22,346

22,194

CREDITORS

Amounts falling due within one year

21,497

11,376

NET CURRENT ASSETS

849

10,818

TOTAL ASSETS LESS CURRENT LIABILITIES

918

10,908

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

917

10,907

SHAREHOLDERS' FUNDS

918

10,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 November 2016 and were signed by:

R Johnston - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

3,290

DEPRECIATION

At 1 April 2015

3,200

Charge for year

21

At 31 March 2016

3,221

NET BOOK VALUE

At 31 March 2016

69

At 31 March 2015

90

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

31/3/16

31/3/15

£

£

R Johnston

Balance outstanding at start of year

7,660

-

Amounts advanced

-

7,660

Amounts repaid

(7,660

)

-

Balance outstanding at end of year

-

7,660