REGISTERED NUMBER: 04585981 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2016

FOR

A & D CONSTRUCTION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A J Hill

SECRETARY:

Mrs D A Hill

REGISTERED OFFICE:

1 Oak Vale

Chasetown

Burntwood

Staffordshire

WS7 3XG

REGISTERED NUMBER:

04585981 (England and Wales)

ACCOUNTANTS:

Shelvoke Pickering Janney LLP

Chartered Accountants

57-61 Market Place

Cannock

Staffordshire

WS11 1BP

FIXED ASSETS

Tangible assets

2

2,818

1,847

CURRENT ASSETS

Debtors

8,247

7,070

Cash at bank

2,844

2,198

11,091

9,268

CREDITORS

Amounts falling due within one year

11,398

9,688

NET CURRENT LIABILITIES

(307

)

(420

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,511

1,427

CREDITORS

Amounts falling due after more than one year

(1,146

)

-

PROVISIONS FOR LIABILITIES

(563

)

(369

)

NET ASSETS

802

1,058

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

800

1,056

SHAREHOLDERS' FUNDS

802

1,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 10 October 2016 and were signed by:

A J Hill - 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.

Those held under hire purchase contracts are depreciated over their estimated useful lives. Those

held under finance leases are depreciated over their estimated useful lives or the lease term,

whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant

period. The capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

3,750

Additions

3,599

Disposals

(3,000

)

At 5 April 2016

4,349

DEPRECIATION

At 6 April 2015

1,903

Charge for year

940

Eliminated on disposal

(1,312

)

At 5 April 2016

1,531

NET BOOK VALUE

At 5 April 2016

2,818

At 5 April 2015

1,847

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £14,000 (2015 - £8,100) were paid to the director .

The company was under the control of Mr and Mrs A J Hill who owned 100% [2015 : 100%] of the

issued ordinary share capital.

Mr A.J.Hill made an interest free loan to the company and the balance at 5th April 2016 was £49 [2015:

£1892 and this was the highest balance].No terms are set down for repayment.