30/04/2018 2018-04-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-05-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 06201075 2017-05-01 2018-04-30 06201075 2018-04-30 06201075 2017-04-30 06201075 bus:Director1 2017-05-01 2018-04-30 06201075 core:WithinOneYear 2018-04-30 06201075 core:WithinOneYear 2017-04-30 06201075 bus:Micro-entities 2017-05-01 2018-04-30 06201075 bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 06201075 bus:FullAccounts 2017-05-01 2018-04-30 06201075 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 06201075 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30
Company registration number: 06201075
A & D EMBROIDERY LIMITED
Unaudited filleted financial statements
30 April 2018
A & D EMBROIDERY LIMITED
Contents
Statement of financial position
A & D EMBROIDERY LIMITED
Statement of financial position
30 April 2018
2018 2017
£ £ £ £
Fixed assets 1,827 1,991
_______ _______
Current assets 12,165 9,076
Prepayments and accrued income 5,620 5,618
_______ _______
17,785 14,694
Creditors: amounts falling due within one year ( 19,552) ( 14,603)
_______ _______
Net current (liabilities)/assets ( 1,767) 91
_______ _______
Total assets less current liabilities 60 2,082
_______ _______
Net assets 60 2,082
_______ _______
Capital and reserves 60 2,082
_______ _______
A & D EMBROIDERY LIMITED
Year ended 30 April 2018
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2019 , and are signed on behalf of the board by:
Dalbarg Sarai Singh
Director
Company registration number: 06201075
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 2, Guy Motors Industrial Park, Park Lane, Wolverhampton, West Midlands, WV10 9QF.