Registered Number 06082968

A & D APPLIANCE REPAIRS LTD

Abbreviated Accounts

29 February 2016

A & D APPLIANCE REPAIRS LTD Registered Number 06082968

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,922 2,402
1,922 2,402
Current assets
Debtors 5,710 1,777
Cash at bank and in hand 75 721
5,785 2,498
Creditors: amounts falling due within one year (12,110) (4,484)
Net current assets (liabilities) (6,325) (1,986)
Total assets less current liabilities (4,403) 416
Total net assets (liabilities) (4,403) 416
Capital and reserves
Called up share capital 12 12
Profit and loss account (4,415) 404
Shareholders' funds (4,403) 416
  • For the year ending 29 February 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 21 November 2016

And signed on their behalf by:
C P Richards, Director

A & D APPLIANCE REPAIRS LTD Registered Number 06082968

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 11,258
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 11,258
Depreciation
At 1 March 2015 8,856
Charge for the year 480
On disposals -
At 29 February 2016 9,336
Net book values
At 29 February 2016 1,922
At 28 February 2015 2,402