AD_AIR_CONDITIONING_LTD - Accounts


Company Registration Number 06956820 (England and Wales)
AD AIR CONDITIONING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
AD AIR CONDITIONING LTD
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
4,180
5,929
Current assets
11,982
4,889
Creditors: amounts falling due within one year
(6,926)
(5,596)
Net current assets/(liabilities)
5,056
(707)
Total assets less current liabilities
9,236
5,222
Net assets
9,236
5,222
Capital and reserves
9,236
5,222
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
AD AIR CONDITIONING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -

AD Air Conditioning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 Camp Road, Farnborough, Hampshire, GU14 6EW.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 March 2020
D Ayres
Director
Company Registration Number 06956820
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityD AyresC Ayres069568202018-08-012019-07-31069568202019-07-31069568202018-07-3106956820core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3106956820core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-31069568202017-08-012018-07-3106956820bus:Director12018-08-012019-07-3106956820bus:PrivateLimitedCompanyLtd2018-08-012019-07-3106956820bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3106956820bus:Micro-entities2018-08-012019-07-3106956820bus:AuditExemptWithAccountantsReport2018-08-012019-07-3106956820bus:CompanySecretary12018-08-012019-07-3106956820bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP