REGISTERED NUMBER: 03554381 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

AA Industrial Door Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Salt

D Salt

REGISTERED OFFICE:

Unit C4- C5 Canklow Meadows

Rotherham

South Yorkshire

S60 2XL

REGISTERED NUMBER:

03554381 (England and Wales)

FIXED ASSETS

Tangible assets

2

38,715

20,484

CURRENT ASSETS

Stocks

6,500

4,550

Debtors

117,229

52,306

Cash at bank

16,707

42,478

140,436

99,334

CREDITORS

Amounts falling due within one year

79,422

63,456

NET CURRENT ASSETS

61,014

35,878

TOTAL ASSETS LESS CURRENT LIABILITIES

99,729

56,362

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

98,729

55,362

SHAREHOLDERS' FUNDS

99,729

56,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 8 August 2016 and were signed on its behalf by:

R Salt - 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 etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

66,941

Additions

42,562

Disposals

(36,115

)

At 30 April 2016

73,388

DEPRECIATION

At 1 May 2015

46,457

Charge for year

12,905

Eliminated on disposal

(24,689

)

At 30 April 2016

34,673

NET BOOK VALUE

At 30 April 2016

38,715

At 30 April 2015

20,484

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

1,000

Ordinary

£1

1,000

1,000