Registered Number 06201075

A & D EMBROIDERY LIMITED

Micro-entity Accounts

30 April 2016

A & D EMBROIDERY LIMITED Registered Number 06201075

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 2,655 3,539
2,655 3,539
Current assets
Stocks 2,500 2,050
Debtors 2,739 6,086
Cash at bank and in hand 4,038 1,734
9,277 9,870
Creditors: amounts falling due within one year (11,575) (11,021)
Net current assets (liabilities) (2,298) (1,151)
Total assets less current liabilities 357 2,388
Provisions for liabilities (103) (187)
Total net assets (liabilities) 254 2,201
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 154 2,101
Shareholders' funds 254 2,201
  • 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 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 16 January 2017

And signed on their behalf by:
Dalbarg Sarai Singh, Director

A & D EMBROIDERY LIMITED Registered Number 06201075

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Tangible fixed assets
£
Cost
At 1 May 2015 28,534
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 28,534
Depreciation
At 1 May 2015 24,995
Charge for the year 884
On disposals -
At 30 April 2016 25,879
Net book values
At 30 April 2016 2,655
At 30 April 2015 3,539
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100