Abbreviated Company Accounts - A & D MAINTENANCE CO. LIMITED

02600579 A & D MAINTENANCE CO. LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 02600579 2015-05-01 2016-04-30 02600579 2016-04-30 02600579 2015-04-30 02600579 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 02600579 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 02600579

A & D MAINTENANCE CO. LIMITED

Abbreviated Accounts

30 April 2016

A & D MAINTENANCE CO. LIMITED Registered Number 02600579

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,577	16,021
		12,577	16,021
Current assets
Stocks		1,000	1,500
Debtors		74,224	66,782
Cash at bank and in hand		58,347	66,005
		133,571	134,287
Creditors: amounts falling due within one year		(98,743)	(121,459)
Net current assets (liabilities)		34,828	12,828
Total assets less current liabilities		47,405	28,849
Creditors: amounts falling due after more than one year		(3,180)	(7,638)
Provisions for liabilities		(2,515)	(3,204)
Accruals and deferred income		(2,305)	(2,997)
Total net assets (liabilities)		39,405	15,010
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		39,305	14,910
Shareholders' funds		39,405	15,010

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2017

And signed on their behalf by:
C.D. Adams, Director

A & D MAINTENANCE CO. LIMITED Registered Number 02600579

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the FRS 102 effective January 2015.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

2Tangible fixed assets

	£
Cost
At 1 May 2015	89,552
Additions	749
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	90,301
Depreciation
At 1 May 2015	73,531
Charge for the year	4,193
On disposals	-
At 30 April 2016	77,724
Net book values
At 30 April 2016	12,577
At 30 April 2015	16,021

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100