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REGISTERED NUMBER: 05822855













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

AAD Properties Limited

AAD Properties Limited (Registered number: 05822855)






Contents of the Abbreviated Accounts
for the year ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AAD Properties Limited

Company Information
for the year ended 30 September 2015







DIRECTORS: A Dobbing
M Dobbing





SECRETARY: A Dobbing





REGISTERED OFFICE: 17 Queens Street
Queens Arcade
Darlington
DL3 6SH





REGISTERED NUMBER: 05822855





ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG

AAD Properties Limited (Registered number: 05822855)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 387,200 384,947

CURRENT ASSETS
Stocks 35,801 -
Debtors 10,070 10,070
Cash at bank 3,078 1,850
48,949 11,920
CREDITORS
Amounts falling due within one year 3 344,012 290,545
NET CURRENT LIABILITIES (295,063 ) (278,625 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,137

106,322

CREDITORS
Amounts falling due after more than one year 3 78,114 96,020
NET ASSETS 14,023 10,302

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 13,923 10,202
SHAREHOLDERS' FUNDS 14,023 10,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 23 June 2016 and were signed on its behalf by:




A Dobbing - Director



M Dobbing - Director


AAD Properties Limited (Registered number: 05822855)

Notes to the Abbreviated Accounts
for the year ended 30 September 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the going concern basis ,which assumes that the company will continue in
operational existence for the foreseeable future, which the directors consider to be appropriate.


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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

Investment property
Investment property is shown at cost and is currently being depreciated at 2% per annum. The directors consider that not to
depreciate would not give a true representation of the current market value of the property.

Stocks
Stocks include property acquired for re-sale and are valued at the lower of cost or net realisable value.

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

A deferred tax asset is regarded as recoverable and therefore recognised only when, on the basis of all available evidence, it
can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the
underlying timing differences can be deducted.

Deferred tax is measured on a non-discounted basis at the average rates that are expected to apply in the periods in which the
timing differences are expected to reverse, based on the tax rates and laws that have been enacted or substantively enacted by
the balance sheet date.

Other income
Other income represents rents, excluding valued added tax.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2014 456,424
Additions 11,400
At 30 September 2015 467,824
DEPRECIATION
At 1 October 2014 71,477
Charge for year 9,147
At 30 September 2015 80,624
NET BOOK VALUE
At 30 September 2015 387,200
At 30 September 2014 384,947

3. CREDITORS

Creditors include an amount of £ 93,620 (2014 - £ 119,996 ) for which security has been given.

AAD Properties Limited (Registered number: 05822855)

Notes to the Abbreviated Accounts - continued
for the year ended 30 September 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Dobbing and Mrs M Dobbing.