A & F Domestic Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC321154 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

A & F Domestic Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

F Agnew

SECRETARY:

A Agnew

REGISTERED OFFICE:

12 Plantation Parkway

Bishopbriggs

Glasgow

G64 2FD

REGISTERED NUMBER:

SC321154 (Scotland)

ACCOUNTANTS:

Gordon Ferguson Consulting Ltd

Upper Floor

Comac House

2 Coddington Crescent

Eurocentral

Lanarkshire

ML1 4YF

FIXED ASSETS

Tangible assets

2

394

526

CURRENT ASSETS

Debtors

371

347

Cash at bank

391

103

762

450

CREDITORS

Amounts falling due within one year

12,602

9,116

NET CURRENT LIABILITIES

(11,840

)

(8,666

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,446

)

(8,140

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(11,448

)

(8,142

)

SHAREHOLDERS' FUNDS

(11,446

)

(8,140

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 3 October 2016 and were signed by:

F Agnew - Director

1.	ACCOUNTING POLICIES

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 services, 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

3,239

DEPRECIATION

At 1 April 2015

2,713

Charge for year

132

At 31 March 2016

2,845

NET BOOK VALUE

At 31 March 2016

394

At 31 March 2015

526

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

1

2

4.	GOING CONCERN

As at the 31 March 2015 the company is relying on the continuing support of the director.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.