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REGISTERED NUMBER: 05822855













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

AAD Properties Limited

AAD Properties Limited (Registered number: 05822855)






Contents of the Abbreviated Accounts
for the year ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AAD Properties Limited

Company Information
for the year ended 30 September 2016







DIRECTORS: A Dobbing
M Dobbing





SECRETARY: A Dobbing





REGISTERED OFFICE: 17 Queens Street
Queens Arcade
Darlington
DL3 6SH





REGISTERED NUMBER: 05822855





ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG
Page 1
AAD Properties Limited (Registered number: 05822855)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 482,940 387,200

CURRENT ASSETS
Stocks 35,801 35,801
Debtors 34,570 10,070
Cash at bank 1,938 3,078
72,309 48,949
CREDITORS
Amounts falling due within one year 3 470,616 344,012
NET CURRENT LIABILITIES (398,307 ) (295,063 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
84,633
92,137

CREDITORS
Amounts falling due after more than one year 3 61,543 78,114
NET ASSETS 23,090 14,023

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 22,990 13,923
SHAREHOLDERS' FUNDS 23,090 14,023

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 directors acknowledge their 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 Board of Directors on 27 June 2017 and were signed on its behalf by:




A Dobbing - Director



M Dobbing - Director


The notes form part of these abbreviated accounts

Page 2
AAD Properties Limited (Registered number: 05822855)

Notes to the Abbreviated Accounts
for the year ended 30 September 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the going concern basis ,which assumes that the company will continue in
operational existence for the foreseeable future, which the directors consider to be appropriate.

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

Investment property
Investment property is shown at cost and is currently being depreciated at 2% per annum. The directors consider that not to
depreciate would not give a true representation of the current market value of the property.

Stocks
Stocks include property acquired for re-sale and are valued at the lower of cost or net realisable value.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

A deferred tax asset is regarded as recoverable and therefore recognised only when, on the basis of all available evidence, it
can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the
underlying timing differences can be deducted.

Deferred tax is measured on a non-discounted basis at the average rates that are expected to apply in the periods in which the
timing differences are expected to reverse, based on the tax rates and laws that have been enacted or substantively enacted by
the balance sheet date.

Other income
Other income represents rents, excluding valued added tax.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2015 467,824
Additions 105,632
At 30 September 2016 573,456
DEPRECIATION
At 1 October 2015 80,624
Charge for year 9,892
At 30 September 2016 90,516
NET BOOK VALUE
At 30 September 2016 482,940
At 30 September 2015 387,200

3. CREDITORS

Creditors include an amount of £ 77,195 (2015 - £ 93,620 ) for which security has been given.

Page 3 continued...
AAD Properties Limited (Registered number: 05822855)

Notes to the Abbreviated Accounts - continued
for the year ended 30 September 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Dobbing and Mrs M Dobbing.

Page 4