Abbreviated Company Accounts

SC341328 AAPD LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true SC341328 2015-04-01 2016-03-31 SC341328 2016-03-31 SC341328 2015-03-31 SC341328 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC341328 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC341328

AAPD LIMITED

Abbreviated Accounts

31 March 2016

AAPD LIMITED Registered Number SC341328

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,841	1,159
		1,841	1,159
Current assets
Debtors		11,392	10,370
Investments		28,005	10,862
		39,397	21,232
Creditors: amounts falling due within one year		(13,921)	(12,378)
Net current assets (liabilities)		25,476	8,854
Total assets less current liabilities		27,317	10,013
Total net assets (liabilities)		27,317	10,013
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		27,316	10,012
Shareholders' funds		27,317	10,013

For the year ending 31 March 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 28 December 2016

And signed on their behalf by:
Anthony Elder, Director

AAPD LIMITED Registered Number SC341328

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 33.33% straight line method
Fixtures, fittings
and equipment - 20.00% straight line method

Other accounting policies
Pensions
Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,919
Additions	1,515
Disposals	(1,307)
Revaluations	-
Transfers	-
At 31 March 2016	7,127
Depreciation
At 1 April 2015	5,760
Charge for the year	714
On disposals	(1,188)
At 31 March 2016	5,286
Net book values
At 31 March 2016	1,841
At 31 March 2015	1,159

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

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

4Transactions with directors

Name of director receiving advance or credit:	Anthony Elder
Description of the transaction:	Advances to director
Balance at 1 April 2015:	£ 6,318
Advances or credits made:	£ 326
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 6,644