REGISTERED NUMBER: 06611776 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

A & D COMMERCIAL INTERIORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Evans

A Fricker

REGISTERED OFFICE:

17 Southbank Avenue

Shavington

Crewe

Cheshire

CW2 5BP

REGISTERED NUMBER:

06611776 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,582

3,223

CURRENT ASSETS

Stocks

350

750

Debtors

29,080

24,606

Cash at bank and in hand

6,452

8,598

35,882

33,954

CREDITORS

Amounts falling due within one year

30,634

31,398

NET CURRENT ASSETS

5,248

2,556

TOTAL ASSETS LESS CURRENT LIABILITIES

7,830

5,779

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,730

5,679

SHAREHOLDERS' FUNDS

7,830

5,779

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 19 January 2017 and were signed on its behalf by:

A Fricker - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The directors believe that the company is a going concern and the accounts have been prepared on

this basis.

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 goods, 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

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

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

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

9,558

DEPRECIATION

At 1 July 2015

6,335

Charge for year

641

At 30 June 2016

6,976

NET BOOK VALUE

At 30 June 2016

2,582

At 30 June 2015

3,223

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/16

30/6/15

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The controlling party is D Evans.