038697362015-12-012016-11-30falsetruehttp://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/pt:LandBuildingspt:LongLeaseholdProperties2016-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-11-30http://www.companieshouse.gov.uk/cd:Director12015-12-012016-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2016-11-30http://www.companieshouse.gov.uk/pt:FixturesFittings2015-11-30http://www.companieshouse.gov.uk/pt:LandBuildingspt:LongLeaseholdProperties2015-12-012016-11-30http://www.companieshouse.gov.uk/pt:FixturesFittings2016-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-12-012016-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-12-012016-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-11-30http://www.companieshouse.gov.uk/pt:FixturesFittings2015-12-012016-11-30http://www.companieshouse.gov.uk/2014-12-012015-11-30http://www.companieshouse.gov.uk/2015-12-012016-11-30http://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/2016-11-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-12-012016-11-30http://www.companieshouse.gov.uk/pt:LandBuildingspt:LongLeaseholdProperties2015-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03869736

A Bit of A Do Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2016

Prepared By:
Matrix
17 Holbrook Road
Stratford upon Avon
Warwickshire
CV37 9DZ

A Bit of A Do Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03869736

A Bit of A Do Ltd

Registered Number: 03869736
BALANCE SHEET AT 30/11/2016
20162015
Notes££
FIXED ASSETS
Tangible assets215,25018,671
CURRENT ASSETS
Stock3,4222,801
Debtors (amounts falling due within one year)38,4639,113
Cash at bank and in hand1,7081,114
13,59313,028
CREDITORS: Amounts falling due within one year25,25727,899
NET CURRENT LIABILITIES(11,664)(14,871)
TOTAL ASSETS LESS CURRENT LIABILITIES3,5863,800
CREDITORS: Amounts falling due after more than one year42973,795
NET ASSETS3,2895
CAPITAL AND RESERVES
Called up share capital544
Profit and loss account3,2851
SHAREHOLDERS' FUNDS3,2895
For the year ending 30/11/2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/01/2017 and signed on their behalf by
Mr I Moorhouse
Director

A Bit of A Do Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesreducing balance 10%
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

A Bit of A Do Ltd

2. TANGIBLE FIXED ASSETS
Long LeaseholdPlant andFixtures
PropertiesMachineryand FittingsTotal
££££
Cost
At 01/12/20155,34427,0431,58333,970
At 30/11/20165,34427,0431,58333,970
Depreciation
At 01/12/20152,15211,7471,40015,299
For the year3193,059433,421
At 30/11/20162,47114,8061,44318,720
Net Book Amounts
At 30/11/20162,87312,23714015,250
At 30/11/20153,19215,29618318,671
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors5,6784,434
Other debtors2,7854,679
8,4639,113
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20162015
££
Other creditors2973,795
2973,795
Included in other creditors are:
Obligations under hire purchase2973,795

A Bit of A Do Ltd

5. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44