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REGISTERED NUMBER: 04585981 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2018

FOR

A & D CONSTRUCTION LIMITED

A & D CONSTRUCTION LIMITED (REGISTERED NUMBER: 04585981)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


A & D CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2018







DIRECTOR: A J Hill





SECRETARY: Mrs D A Hill





REGISTERED OFFICE: 17 Rugeley Road
Burntwood
Staffordshire
WS7 9BA





REGISTERED NUMBER: 04585981 (England and Wales)





ACCOUNTANTS: Shelvoke Pickering Janney LLP
Chartered Accountants
57-61 Market Place
Cannock
Staffordshire
WS11 1BP

A & D CONSTRUCTION LIMITED (REGISTERED NUMBER: 04585981)

STATEMENT OF FINANCIAL POSITION
5 APRIL 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,585 2,113

CURRENT ASSETS
Debtors 5 11,750 8,820
Cash at bank 669 3,003
12,419 11,823
CREDITORS
Amounts falling due within one year 6 8,889 10,524
NET CURRENT ASSETS 3,530 1,299
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,115

3,412

PROVISIONS FOR LIABILITIES 301 422
NET ASSETS 4,814 2,990

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,812 2,988
SHAREHOLDERS' FUNDS 4,814 2,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 3 October 2018 and were signed by:





A J Hill - Director


A & D CONSTRUCTION LIMITED (REGISTERED NUMBER: 04585981)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018

1. STATUTORY INFORMATION

A & D Construction Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The
capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

A & D CONSTRUCTION LIMITED (REGISTERED NUMBER: 04585981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2018

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 6 April 2017
and 5 April 2018 4,349
DEPRECIATION
At 6 April 2017 2,236
Charge for year 528
At 5 April 2018 2,764
NET BOOK VALUE
At 5 April 2018 1,585
At 5 April 2017 2,113

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 6 April 2017 3,599
Transfer to ownership (3,599 )
At 5 April 2018 -
DEPRECIATION
At 6 April 2017 1,575
Transfer to ownership (1,575 )
At 5 April 2018 -
NET BOOK VALUE
At 5 April 2018 -
At 5 April 2017 2,024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 11,750 8,820

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Hire purchase contracts - 1,152
Taxation and social security 6,109 6,449
Other creditors 2,780 2,923
8,889 10,524

A & D CONSTRUCTION LIMITED (REGISTERED NUMBER: 04585981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2018

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £11,750 (2017 - £11,500) were paid to the director .

The company was under the control of Mr and Mrs A J Hill who owned 100% [2017 : 100%] of the
issued ordinary share capital.

Mr A.J.Hill made an interest free loan to the company and the balance at 5th April 2018 was £266
[2017: £414 and this was the highest balance].No terms are set down for repayment.