true
03084362
Kelham Street
Kelham Industrial Estate
Doncaster
South Yorkshire
DN1 3QZ
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 April 2008).
Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.
Plant and machinery
on reducing balance
0.2
Motor vehicles
on reducing balance
0.25
Computer equipment
on reducing balance
0.33
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date but no provision will be made if amounts are not considered material.
2012-06-30
0
13016
0
13016
500
500
38067
31994
40506
52456
79073
84950
35560
20228
64722
43513
77738
43513
0
1438
76300
43513
2
2
43511
76298
43513
76300
2012-10-09
A Rawnsley
true
true
true
true
83569
-83569
70553
4666
-75219
Ordinary Shares shares
1
2
2
2
2
During the year the company made advances totalling £32,172 to A Rawnsley. This amount was offset against the brought forward balance and the dividends voted to the director during the year. The balance due to A Rawnsley at the year end was £2,211 (2011 £1,374). During the year the company made advances totalling £32,809 to D Pryse. This amount was offset against the brought forward balance and the dividends voted to the director during the year. The balance due D Pryse at the year end was £133 (2011 (£68)). At 20 June 2012, the company sold its tangible fixed assets to the directors at net book value plus VAT. There was no material difference between net book value and open market value on that date.
ULTIMATE CONTROLLING PARTY
The company is controlled equally by its directors, A Rawnsley and D Pryse, by virtue of their ownership of 100% of the issued share capital.
iso4217:GBP
xbrli:pure
xbrli:shares
A & D Fabrications Limited
2011-07-01
2012-06-30
A & D Fabrications Limited
2011-07-01
A & D Fabrications Limited
2012-06-30
A & D Fabrications Limited
2010-07-01
2011-06-30
A & D Fabrications Limited
2010-07-01
A & D Fabrications Limited
2011-06-30
A & D Fabrications Limited
2012-10-11