Abbreviated Company Accounts - A & D COMPUTERS LIMITED

04788888 A & D COMPUTERS LIMITED 2015-12-30 false 2014-12-31 2015-12-30 true 04788888 2014-12-31 2015-12-30 04788888 2015-12-30 04788888 2014-12-30 04788888 uk-gaap-cd-bus:Director1 2014-12-31 2015-12-30 04788888 uk-gaap-cd-bus:Director2 2014-12-31 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-30 iso4217:GBP shares

Registered Number 04788888

A & D COMPUTERS LIMITED

Abbreviated Accounts

30 December 2015

A & D COMPUTERS LIMITED Registered Number 04788888

Abbreviated Balance Sheet as at 30 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	336,693	340,925
		336,693	340,925
Current assets
Stocks		806,607	550,278
Debtors		140,633	121,763
Cash at bank and in hand		300,562	190,431
		1,247,802	862,472
Creditors: amounts falling due within one year		(757,807)	(630,854)
Net current assets (liabilities)		489,995	231,618
Total assets less current liabilities		826,688	572,543
Provisions for liabilities		(20,055)	(20,074)
Total net assets (liabilities)		806,633	552,469
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		806,533	552,369
Shareholders' funds		806,633	552,469

For the year ending 30 December 2015 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 26 August 2016

And signed on their behalf by:
MR D SANDERSON, Director

A & D COMPUTERS LIMITED Registered Number 04788888

Notes to the Abbreviated Accounts for the period ended 30 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Leasehold Property - 10% straight line
Plant & Machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 31 December 2014	566,565
Additions	72,583
Disposals	-
Revaluations	-
Transfers	-
At 30 December 2015	639,148
Depreciation
At 31 December 2014	225,640
Charge for the year	76,815
On disposals	-
At 30 December 2015	302,455
Net book values
At 30 December 2015	336,693
At 30 December 2014	340,925

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100