REGISTERED NUMBER: 05573149 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

A & D Swimming Pools Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A J Coluccia

D W G Coluccia

SECRETARY:

A J Coluccia

REGISTERED OFFICE:

9 St George's Yard

Castle Street

Farnham

Surrey

GU9 7LW

REGISTERED NUMBER:

05573149 (England and Wales)

ACCOUNTANTS:

Blackwood Futcher & Co.

Chartered Accountants

9 St George's Yard

Farnham

Surrey

GU9 7LW

FIXED ASSETS

Tangible assets

2

20,756

16,760

CURRENT ASSETS

Debtors

7,552

2,100

Cash at bank

59,086

39,408

66,638

41,508

CREDITORS

Amounts falling due within one year

32,204

25,179

NET CURRENT ASSETS

34,434

16,329

TOTAL ASSETS LESS CURRENT LIABILITIES

55,190

33,089

PROVISIONS FOR LIABILITIES

4,151

3,352

NET ASSETS

51,039

29,737

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

51,037

29,735

SHAREHOLDERS' FUNDS

51,039

29,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 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 23 August 2016 and were signed on its behalf by:

A J Coluccia - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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

-

25% on cost

Motor vehicles

-

25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

35,797

Additions

10,000

At 30 November 2015

45,797

DEPRECIATION

At 1 December 2014

19,037

Charge for year

6,004

At 30 November 2015

25,041

NET BOOK VALUE

At 30 November 2015

20,756

At 30 November 2014

16,760

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2015 and the

period ended 30 November 2014:

30.11.15

30.11.14

£

£

D W G Coluccia

Balance outstanding at start of year

1,387

990

Amounts advanced

1,334

1,387

Amounts repaid

(1,387

)

(990

)

Balance outstanding at end of year

1,334

1,387

A J Coluccia

Balance outstanding at start of year

713

316

Amounts advanced

604

713

Amounts repaid

(713

)

(316

)

Balance outstanding at end of year

604

713

The maximum amounts outstanding during the year and due to the company are those brought forward balances

stated above. No interest was paid on these balances during the year.

5.	ULTIMATE CONTROLLING PARTY