Abbreviated Company Accounts

02779363 AAD LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 02779363 2015-02-01 2016-01-31 02779363 2016-01-31 02779363 2015-01-31 02779363 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 02779363 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 02779363

AAD LIMITED

Abbreviated Accounts

31 January 2016

AAD LIMITED Registered Number 02779363

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,836	2,237
		1,836	2,237
Current assets
Debtors		52,519	45,019
Cash at bank and in hand		2,122	2,196
		54,641	47,215
Creditors: amounts falling due within one year		(52,878)	(49,290)
Net current assets (liabilities)		1,763	(2,075)
Total assets less current liabilities		3,599	162
Total net assets (liabilities)		3,599	162
Capital and reserves
Called up share capital	3	288	288
Profit and loss account		3,311	(126)
Shareholders' funds		3,599	162

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2016

And signed on their behalf by:
P Kumar, Director

AAD LIMITED Registered Number 02779363

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	11,163
Additions	648
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	11,811
Depreciation
At 1 February 2015	8,926
Charge for the year	1,049
On disposals	-
At 31 January 2016	9,975
Net book values
At 31 January 2016	1,836
At 31 January 2015	2,237

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
288 Ordinary shares of £1 each	288	288