REGISTERED NUMBER: 04355743 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

A & D PROPERTY TRADING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A D Alexandrou

REGISTERED OFFICE:

Solar House

282 Chase Road

London

N14 6NZ

REGISTERED NUMBER:

04355743 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

CALLED UP SHARE CAPITAL NOT PAID

2

2

FIXED ASSETS

Tangible assets

2

5,202

5,966

5,204

5,968

CURRENT ASSETS

Debtors

38

36

Cash at bank

8,692

4,928

8,730

4,964

CREDITORS

Amounts falling due within one year

17,128

15,777

NET CURRENT LIABILITIES

(8,398

)

(10,813

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,194

)

(4,845

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(3,196

)

(4,847

)

SHAREHOLDERS' FUNDS

(3,194

)

(4,845

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 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 director on 17 August 2016 and were signed by:

Mr A D Alexandrou - 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 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

-

15% on reducing balance

Motor vehicles

-

10% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

18,991

DEPRECIATION

At 1 February 2015

13,025

Charge for year

764

At 31 January 2016

13,789

NET BOOK VALUE

At 31 January 2016

5,202

At 31 January 2015

5,966

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

£

2

Ordinary

£1

2

2