Registered Number 05157581

A & D CARAVANS LIMITED

Abbreviated Accounts

31 March 2016

A & D CARAVANS LIMITED Registered Number 05157581

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 295,485 270,513
295,485 270,513
Current assets
Debtors 798 -
Cash at bank and in hand 3,309 13,407
4,107 13,407
Creditors: amounts falling due within one year (159,396) (198,585)
Net current assets (liabilities) (155,289) (185,178)
Total assets less current liabilities 140,196 85,335
Total net assets (liabilities) 140,196 85,335
Capital and reserves
Called up share capital 2 2
Profit and loss account 140,194 85,333
Shareholders' funds 140,196 85,335
  • For the year ending 31 March 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 30 November 2016

And signed on their behalf by:
d pickard, Director

A & D CARAVANS LIMITED Registered Number 05157581

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 396,736
Additions 41,879
Disposals -
Revaluations -
Transfers -
At 31 March 2016 438,615
Depreciation
At 1 April 2015 126,223
Charge for the year 16,907
On disposals -
At 31 March 2016 143,130
Net book values
At 31 March 2016 295,485
At 31 March 2015 270,513