Registered number
06739445
A & D Carpentry and Joinery Ltd
Abbreviated Accounts
30 November 2016
A & D Carpentry and Joinery Ltd
Registered number: 06739445
Abbreviated Balance Sheet
as at 30 November 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 90,815 100,667
Current assets
Stocks 18,000 20,000
Debtors 239,528 337,091
Cash at bank and in hand 1,245 39,972
258,773 397,063
Creditors: amounts falling due within one year (167,737) (247,761)
Net current assets 91,036 149,302
Total assets less current liabilities 181,851 249,969
Creditors: amounts falling due after more than one year (16,414) (45,992)
Provisions for liabilities (21,519) (21,519)
Net assets 143,918 182,458
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 143,916 182,456
Shareholders' funds 143,918 182,458
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
D R Vincent A A Cornforth
Director Director
Approved by the board on 28 March 2017
A & D Carpentry and Joinery Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance
Motor vehicles 25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2 Tangible fixed assets £
Cost
At 1 December 2015 161,976
Additions 19,978
Disposals (600)
At 30 November 2016 181,354
Depreciation
At 1 December 2015 61,309
Charge for the year 29,492
On disposals (262)
At 30 November 2016 90,539
Net book value
At 30 November 2016 90,815
At 30 November 2015 100,667
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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