REGISTERED NUMBER: 07412015 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

A&D Professionals Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms A S Y Lo

REGISTERED OFFICE:

Kingsley House

Church Lane

Shurdington

Cheltenham

Gloucestershire

GL51 4TQ

REGISTERED NUMBER:

07412015 (England and Wales)

ACCOUNTANTS:

Andrew R Cook Chartered Accountants

Kingsley House

Church Lane

Shurdington

Cheltenham

Gloucestershire

GL51 4TQ

CURRENT ASSETS

Cash at bank

51,879

52,012

CREDITORS

Amounts falling due within one year

133

109

NET CURRENT ASSETS

51,746

51,903

TOTAL ASSETS LESS CURRENT LIABILITIES

51,746

51,903

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

51,744

51,901

SHAREHOLDERS' FUNDS

51,746

51,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 19 June 2017 and were signed by:

Ms A S Y Lo - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

2

Ordinary

£1

2

2