A A D Surveying Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07277285 (England and Wales)

A A D SURVEYING SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Mr A A D Dissel

REGISTERED OFFICE:

47 Jerome Road

Sutton Coldfield

West Midlands

B72 1SR

REGISTERED NUMBER:

07277285 (England and Wales)

ACCOUNTANTS:

Ormerod Rutter Limited

Chartered Accountants

The Oakley

Kidderminster Road

Droitwich

Worcestershire

WR9 9AY

BANKERS:

Lloyds Bank plc

High Street

Sutton Coldfield

West Midlands

B26 3JW

FIXED ASSETS

Tangible assets

2

273

621

CURRENT ASSETS

Debtors

2,813

14,847

Cash at bank

12,939

3,955

15,752

18,802

CREDITORS

Amounts falling due within one year

15,253

18,640

NET CURRENT ASSETS

499

162

TOTAL ASSETS LESS CURRENT
LIABILITIES

772

783

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

771

782

SHAREHOLDERS' FUNDS

772

783

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 10th March 2017 and were signed by:

Mr A A D Dissel - 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 services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2015

and 30th June 2016

1,405

DEPRECIATION

At 1st July 2015

784

Charge for year

348

At 30th June 2016

1,132

NET BOOK VALUE

At 30th June 2016

273

At 30th June 2015

621

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary A

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A A D Surveying Services Limited for the year ended 30th June 2016 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A A D Surveying Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A A D Surveying Services Limited and state those matters that we have agreed to state to the director of A A D Surveying Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A A D Surveying Services Limited director for our work or for this report.

It is your duty to ensure that A A D Surveying Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A A D Surveying Services Limited. You consider that A A D Surveying Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A A D Surveying Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.