REGISTERED NUMBER: 04381548 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2013

for

A & D Construction & Scaffolding Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A S Humphreys

Mrs D C Humphreys

SECRETARY:

Mrs D C Humphreys

REGISTERED OFFICE:

Pennyhooks Farmhouse

Shrivenham

Swindon

Wiltshire

SN6 8EX

REGISTERED NUMBER:

04381548 (England and Wales)

FIXED ASSETS

Tangible assets

2

102,381

76,990

CURRENT ASSETS

Debtors

248,926

185,676

Cash at bank

63,895

6,219

312,821

191,895

CREDITORS

Amounts falling due within one year

3

338,115

268,634

NET CURRENT LIABILITIES

(25,294

)

(76,739

)

TOTAL ASSETS LESS CURRENT LIABILITIES

77,087

251

CREDITORS

Amounts falling due after more than one year

3

42,032

-

NET ASSETS

35,055

251

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

34,955

151

SHAREHOLDERS' FUNDS

35,055

251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 March 2014 and were signed on its behalf by:

Mrs D C Humphreys - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

239,203

Additions

50,379

Disposals

(3,000

)

At 31 March 2013

286,582

DEPRECIATION

At 1 April 2012

162,213

Charge for year

22,738

Eliminated on disposal

(750

)

At 31 March 2013

184,201

NET BOOK VALUE

At 31 March 2013

102,381

At 31 March 2012

76,990

3.

CREDITORS

Creditors include an amount of £ 61,032 (31.3.12 - £ 78,566 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.13

31.3.12

value:

£

£

100

Ordinary

£1

100

100