UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2017

FOR

A & D BUILDERS (SOUTHAMPTON) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A B Wood

SECRETARY:

Mr R A Wood

REGISTERED OFFICE:

6th Floor Dean Park House

8-10 Dean Park Crescent

Bournemouth

Dorset

BH1 1HP

REGISTERED NUMBER:

02992838 (England and Wales)

CURRENT ASSETS

Debtors

3

10,378

10,378

Cash at bank

30

30

10,408

10,408

CREDITORS

Amounts falling due within one year

4

600

600

NET CURRENT ASSETS

9,808

9,808

TOTAL ASSETS LESS CURRENT LIABILITIES

9,808

9,808

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

9,806

9,806

SHAREHOLDERS' FUNDS

9,808

9,808

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 June 2018 and were signed by:

Mr A B Wood - Director

1.	STATUTORY INFORMATION

A & D Builders (Southampton) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

10,378

10,378

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

600

600

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

2

Ordinary

£1

2

2

6.	FIRST YEAR ADOPTION

These are the first financial statements that comply with Section 1A of FRS 102. The policies applied under the entity's

previous accounting framework are not materially different to Section 1A of FRS 102 and have not impacted on equity or

profit or loss.