false true true true 2015-04-01 2016-03-31 2016-03-31 true 07202077 2015-04-01 2016-03-31 07202077 2014-04-01 2015-03-31 07202077 2016-03-31 07202077 2015-03-31 07202077 2015-03-31 07202077 2014-03-31 07202077 uk-bus:Director1 2015-04-01 2016-03-31 07202077 uk-bus:Director1 2015-04-01 07202077 uk-bus:Director1 2016-03-31 07202077 uk-bus:Director2 2015-04-01 2016-03-31 07202077 uk-bus:Director2 2015-04-01 07202077 uk-bus:Director2 2016-03-31 07202077 uk-bus:CompanySecretary 2015-04-01 2016-03-31 07202077 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 07202077 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07202077 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 07202077 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07202077 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 07202077 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07202077 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07202077 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07202077 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 07202077 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07202077 uk-bus:AllOrdinaryShares 2015-04-01 2016-03-31 07202077 uk-bus:AllOrdinaryShares 2016-03-31 07202077 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07202077 uk-bus:AllOrdinaryShares 2015-03-31 07202077 uk-bus:AllPreferenceShares 2015-04-01 2016-03-31 07202077 uk-bus:AllPreferenceShares 2016-03-31 07202077 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07202077 uk-bus:AllPreferenceShares 2015-03-31 07202077 uk-gaap:NetGoodwill 2016-03-31 07202077 uk-gaap:NetGoodwill 2015-03-31 07202077 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 07202077 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07202077 uk-gaap:LandBuildings 2016-03-31 07202077 uk-gaap:LandBuildings 2015-04-01 2016-03-31 07202077 uk-gaap:LandBuildings 2015-03-31 07202077 uk-gaap:PlantMachinery 2016-03-31 07202077 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 07202077 uk-gaap:PlantMachinery 2015-03-31 07202077 uk-gaap:FixturesFittings 2016-03-31 07202077 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 07202077 uk-gaap:FixturesFittings 2015-03-31 07202077 uk-gaap:MotorVehicles 2016-03-31 07202077 uk-gaap:MotorVehicles 2015-04-01 2016-03-31 07202077 uk-gaap:MotorVehicles 2015-03-31 07202077 uk-gaap:OfficeEquipment 2016-03-31 07202077 uk-gaap:OfficeEquipment 2015-04-01 2016-03-31 07202077 uk-gaap:OfficeEquipment 2015-03-31 07202077 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 07202077 uk-gaap:WithinOneYear 2016-03-31 07202077 uk-gaap:WithinOneYear 2015-03-31 07202077 uk-gaap:AfterOneYear 2016-03-31 07202077 uk-gaap:AfterOneYear 2015-03-31 07202077 uk-gaap:BetweenOneFiveYears 2016-03-31 07202077 uk-gaap:BetweenOneFiveYears 2015-03-31 07202077 uk-gaap:MoreThanFiveYears 2016-03-31 07202077 uk-gaap:MoreThanFiveYears 2015-03-31 iso4217:GBP xbrli:pure xbrli:shares

A AND D TYRES LTD.




Company Registration Number:
07202077 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2015

End date: 31st March 2016

SUBMITTED

A AND D TYRES LTD.

Contents of the Financial Statements
for the Period Ended 31st March 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

A AND D TYRES LTD.

Company Information
for the Period Ended 31st March 2016




Director: David Hywel Morris
Anna Louise MOrris
Registered office: Ty Gwyn Isaf Llanbadarn Fawr
Aberystwyth
Dyfed
SY23 3HJ
Company Registration Number: 07202077 (England and Wales)

A AND D TYRES LTD.

Directors' Report Period Ended 31st March 2016

The directors present their report with the financial statements of the company for the period ended 31st March 2016

Principal activities
The principal activity of the company in the period under review was:
Tyre Wholesale and Retailers

Directors
The directors shown below have held office during the whole of the period from
01st April 2015 to 31st March 2016
David Hywel Morris
Anna Louise MOrris

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 14 December 2016
And Signed On Behalf Of The Board By:

Name: Anna Louise MOrris
Status: Director

A AND D TYRES LTD.

Profit and Loss Account

for the Period Ended 31st March 2016

Notes 2016
£		 2015
£
Turnover: 906,360 901,277
Cost of sales: 683,385 733,727
Gross profit or (loss): 222,975 167,550
Distribution costs: 3,951 2,630
Administrative expenses: , 140,047 132,526
Operating profit or (loss): 78,977 32,394
Interest receivable and similar income: 4 4
Interest payable and similar charges: 650 650
Profit or (loss) on ordinary activities before taxation: 78,331 31,748
Tax on profit or (loss) on ordinary activities: 8,538 3,514
Profit or (loss) for the financial year: 69,793 28,234

The notes form part of these financial statements

A AND D TYRES LTD.

Statement of total recognised gains and losses
31st March 2016

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

A AND D TYRES LTD.

Balance sheet
As at 31st March 2016

Notes 2016
£		 2015
£
Fixed assets
Tangible assets: 2 53,498 12,339
Total fixed assets: 53,498 12,339
Current assets
Stocks: 50,000 58,500
Debtors: 42,417 94,907
Cash at bank and in hand: 70,623 48,447
Total current assets: 163,040 201,854
Creditors: amounts falling due within one year 118,152 159,600
Net current assets (liabilities): 44,888 42,254
Total assets less current liabilities: 98,386 54,593
Total net assets (liabilities): 98,386 54,593

The notes form part of these financial statements

A AND D TYRES LTD.

Balance sheet
As at 31st March 2016
continued

Notes 2016
£		 2015
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: 4 98,186 54,393
Total shareholders funds: 98,386 54,593

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anna Louise MOrris
Status: Director

The notes form part of these financial statements

A AND D TYRES LTD.

Notes to the Financial Statements
for the Period Ended 31st March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the histrocial cost convention and in accodance with the FInancial Reporting Standard for Smaller Entities.

A AND D TYRES LTD.

Notes to the Financial Statements
for the Period Ended 31st March 2016

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2015: - 201 3,245 - 8,893 12,339
    Additions: - 3,725 17,652 - 47,305 68,682
    At 31st March 2016: - 3,926 20,897 - 56,198 81,021
    Depreciation
    Charge for year: - 3,926 17,977 - 5,620 27,523
    At 31st March 2016: - 3,926 17,977 - 5,620 27,523
    Net book value
    At 31st March 2016: - 0 2,920 - 50,578 53,498
    At 31st March 2015: - 201 3,245 - 8,893 12,339

A AND D TYRES LTD.

Notes to the Financial Statements
for the Period Ended 31st March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200

A AND D TYRES LTD.

Notes to the Financial Statements
for the Period Ended 31st March 2016

  • 4. Profit and loss account

    2016 2015
    £ £
    Opening balance: 54,393 51,159
    Profit or (loss) for the period: 69,793 28,234
    Equity dividends paid: 26,000 25,000
    Retained profit: 98,186 54,393