Abbreviated Company Accounts - A & P DYNAMIC DESIGN LIMITED

07017634 A & P DYNAMIC DESIGN LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07017634 2015-10-01 2016-09-30 07017634 2016-09-30 07017634 2015-09-30 07017634 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07017634 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07017634

A & P DYNAMIC DESIGN LIMITED

Abbreviated Accounts

30 September 2016

A & P DYNAMIC DESIGN LIMITED Registered Number 07017634

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,655	2,887
		1,655	2,887
Current assets
Debtors		24,959	20,161
Cash at bank and in hand		45,270	123,730
		70,229	143,891
Creditors: amounts falling due within one year		(39,077)	(38,849)
Net current assets (liabilities)		31,152	105,042
Total assets less current liabilities		32,807	107,929
Provisions for liabilities		(331)	(577)
Total net assets (liabilities)		32,476	107,352
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		32,474	107,350
Shareholders' funds		32,476	107,352

For the year ending 30 September 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 13 June 2017

And signed on their behalf by:
P J Sadowski, Director

A & P DYNAMIC DESIGN LIMITED Registered Number 07017634

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery etc - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 October 2015	7,054
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	7,054
Depreciation
At 1 October 2015	4,167
Charge for the year	1,232
On disposals	-
At 30 September 2016	5,399
Net book values
At 30 September 2016	1,655
At 30 September 2015	2,887

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2