Registered Number 04891821


Abbreviated Accounts

30 September 2013

A & D HOMES LIMITED Registered Number 04891821

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Current assets
Stocks 258,240 50,000
Cash at bank and in hand 5,331 -
263,571 50,000
Creditors: amounts falling due within one year (56,367) (80,927)
Net current assets (liabilities) 207,204 (30,927)
Total assets less current liabilities 207,204 (30,927)
Creditors: amounts falling due after more than one year (100,000) -
Total net assets (liabilities) 107,204 (30,927)
Capital and reserves
Called up share capital 1 1
Profit and loss account 107,203 (30,928)
Shareholders' funds 107,204 (30,927)
  • For the year ending 30 September 2013 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 28 August 2014

And signed on their behalf by:
Catherine Fayinka, Director

A & D HOMES LIMITED Registered Number 04891821

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.