Registered Number 05707402

A&D ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

28 February 2015

A&D ACCOUNTANCY SERVICES LIMITED Registered Number 05707402

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 12
Investments - -
- 12
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 2 2
2 2
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 2 2
Total assets less current liabilities 2 14
Creditors: amounts falling due after more than one year (3,678) (2,566)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (3,676) (2,552)
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,678) (2,554)
Shareholders' funds (3,676) (2,552)
  • For the year ending 28 February 2015 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 1 December 2015

And signed on their behalf by:
Chris Donnelly, Director

A&D ACCOUNTANCY SERVICES LIMITED Registered Number 05707402

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 1,880
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2015 1,880
Depreciation
At 1 March 2014 1,868
Charge for the year 12
On disposals 0
At 28 February 2015 1,880
Net book values
At 28 February 2015 0
At 28 February 2014 12