REGISTERED NUMBER: 04464796 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

A & D Restorations Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A J Varani

Mrs D Varani

REGISTERED OFFICE:

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

REGISTERED NUMBER:

04464796 (England and Wales)

ACCOUNTANTS:

Willsons

Chartered Accountants

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

FIXED ASSETS

Tangible assets

2

1,864

2,637

CURRENT ASSETS

Cash at bank and in hand

25,114

38,392

CREDITORS

Amounts falling due within one year

2,121

3,780

NET CURRENT ASSETS

22,993

34,612

TOTAL ASSETS LESS CURRENT LIABILITIES

24,857

37,249

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

24,855

37,247

SHAREHOLDERS' FUNDS

24,857

37,249

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 12 December 2016 and were signed on its behalf by:

A J Varani - 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).

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

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

15,025

Disposals

(629

)

At 31 July 2016

14,396

DEPRECIATION

At 1 August 2015

12,388

Charge for year

659

Eliminated on disposal

(515

)

At 31 July 2016

12,532

NET BOOK VALUE

At 31 July 2016

1,864

At 31 July 2015

2,637

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

2

ordinary

£1

2

2