A&D SERVICES LTD

Company Registration Number:
06883954 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

A&D SERVICES LTD

Company Information

for the Period Ended 30 April 2016




Director: Dainius Jankus
Secretary: Alina Jankuviene
Registered office: 46
Bisterne Avenue
London
E17 3QS
Company Registration Number: 06883954 (England and Wales)

A&D SERVICES LTD

Micro-Entity Balance sheet

As at 30 April 2016


2016
£

2015
£
Fixed assets: 12,072 17,621
Current assets: 10,277 5,925
Creditors: amounts falling due within one year: ( 17,756 ) ( 21,942 )
Net current assets (liabilities): ( 7,479 ) ( 16,017 )
Total assets less current liabilities: 4,593 1,604
Creditors: amounts falling due after more than one year: ( 26,773 ) ( 27,181 )
Total net assets (liabilities): ( 22,180 ) ( 25,577 )
Capital and reserves: ( 22,180 ) ( 25,577 )

A&D SERVICES LTD

Balance sheet continued

As at 30 April 2016

For the year ending 30 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 17 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dainius Jankus
Status: Director