Abbreviated Company Accounts - ADS JOINERY DESIGN LTD

Abbreviated Company Accounts - ADS JOINERY DESIGN LTD


Registered Number 07292523

ADS JOINERY DESIGN LTD

Abbreviated Accounts

30 June 2014

ADS JOINERY DESIGN LTD Registered Number 07292523

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 114,093 102,256
Investments - -
114,093 102,256
Current assets
Stocks 362,313 -
Debtors 629,253 1,180,437
Investments - -
Cash at bank and in hand 128,299 143,634
1,119,865 1,324,071
Prepayments and accrued income - -
Creditors: amounts falling due within one year (932,344) (1,092,350)
Net current assets (liabilities) 187,521 231,721
Total assets less current liabilities 301,614 333,977
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 301,614 333,977
Capital and reserves
Called up share capital 3 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 301,514 333,877
Shareholders' funds 301,614 333,977
  • For the year ending 30 June 2014 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 20 March 2015

And signed on their behalf by:
Ian Ambrose, Director

ADS JOINERY DESIGN LTD Registered Number 07292523

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

2Tangible fixed assets
£
Cost
At 1 July 2013 128,805
Additions 40,447
Disposals (900)
Revaluations 0
Transfers 0
At 30 June 2014 168,352
Depreciation
At 1 July 2013 26,549
Charge for the year 27,710
On disposals 0
At 30 June 2014 54,259
Net book values
At 30 June 2014 114,093
At 30 June 2013 102,256
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100Ordinary shares of £1 each 100 100