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REGISTERED NUMBER: 04262790















Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

A & D Controls Limited

A & D Controls Limited (Registered number: 04262790)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & D Controls Limited

Company Information
for the Year Ended 31 August 2016







DIRECTOR: A D Fisher





SECRETARY: Mrs M A Fisher





REGISTERED OFFICE: 3 Grove Orchard
Highworth
Swindon
Wiltshire
SN6 7LB





REGISTERED NUMBER: 04262790





ACCOUNTANTS: Peter Leach
Unit D1
Wagon Yard
London Road
Marlborough
Wiltshire
SN8 1LH

A & D Controls Limited (Registered number: 04262790)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 822 610

CURRENT ASSETS
Debtors 2,712 3,112
Cash at bank and in hand 5,143 11,162
7,855 14,274
CREDITORS
Amounts falling due within one year 8,583 11,942
NET CURRENT (LIABILITIES)/ASSETS (728 ) 2,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

94

2,942

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 92 2,940
SHAREHOLDERS' FUNDS 94 2,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 14 March 2017 and were signed by:





A D Fisher - Director


A & D Controls Limited (Registered number: 04262790)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

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, 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 and 15% on reducing balance

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 September 2015 8,159
Additions 600
At 31 August 2016 8,759
DEPRECIATION
At 1 September 2015 7,549
Charge for year 388
At 31 August 2016 7,937
NET BOOK VALUE
At 31 August 2016 822
At 31 August 2015 610

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
2 ordinary £1 2 2