Micro-entity Accounts - A & D (UK) LIMITED

07273966 A & D (UK) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07273966 2015-07-01 2016-06-30 07273966 2016-06-30 07273966 2015-06-30 07273966 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07273966 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 07273966 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 07273966

A & D (UK) LIMITED

Micro-entity Accounts

30 June 2016

A & D (UK) LIMITED Registered Number 07273966

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed Assets	6,241	2,081
Current Assets	16,864	13,754
Creditors: amounts falling due within one year	(7,891)	(8,071)
Net current assets (liabilities)	8,973	5,683
Total assets less current liabilities	15,214	7,764
Total net assets (liabilities)	15,214	7,764
Capital and reserves
Called up share capital	1	1
Profit and loss account	15,213	7,763
Shareholders' funds	15,214	7,764

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 March 2017

And signed on their behalf by:
Barbara Ann Moorhouse, Director