Abbreviated Company Accounts - A&D CONNELL LIMITED

06366672 A&D CONNELL LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06366672 2014-10-01 2015-09-30 06366672 2015-09-30 06366672 2014-09-30 06366672 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06366672 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director4 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director4 2015-09-30 uk-gaap-cd-bus:Director4 2014-09-30 iso4217:GBP shares

Registered Number 06366672

A&D CONNELL LIMITED

Abbreviated Accounts

30 September 2015

A&D CONNELL LIMITED Registered Number 06366672

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2	2
		2	2
Current assets
Debtors		7,142	9,182
Cash at bank and in hand		1,457	2,303
		8,599	11,485
Creditors: amounts falling due within one year		(7,362)	(10,257)
Net current assets (liabilities)		1,237	1,228
Total assets less current liabilities		1,239	1,230
Total net assets (liabilities)		1,239	1,230
Capital and reserves
Called up share capital		2	2
Profit and loss account		1,237	1,228
Shareholders' funds		1,239	1,230

For the year ending 30 September 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 25 January 2016

And signed on their behalf by:
D G Connell, Director
A T Connell, Director

A&D CONNELL LIMITED Registered Number 06366672

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets

	£
Cost
At 1 October 2014	2
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2
Amortisation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	2
At 30 September 2014	2

3Transactions with directors

Name of director receiving advance or credit:	D G Connell
Description of the transaction:	Advance
Balance at 1 October 2014:	£ 3,799
Advances or credits made:	£ 10,000
Advances or credits repaid:	£ 11,000
Balance at 30 September 2015:	£ 2,799

Name of director receiving advance or credit:	A T Connell
Description of the transaction:	Advance
Balance at 1 October 2014:	£ 4,339
Advances or credits made:	£ 10,000
Advances or credits repaid:	£ 11,000
Balance at 30 September 2015:	£ 3,339