Abbreviated Company Accounts - AD INTERNATIONAL TRADING LIMITED

AD INTERNATIONAL TRADING LIMITED - Company Information

Registered Number 05978267

AD INTERNATIONAL TRADING LIMITED

Abbreviated Accounts

31 October 2014

AD INTERNATIONAL TRADING LIMITED Registered Number 05978267

Abbreviated Balance Sheet as at 31 October 2014

	2014	2013
	£	£
Current assets
Debtors	195,150	212,200
Cash at bank and in hand	9,225	5,959
	204,375	218,159
Creditors: amounts falling due within one year	(176,485)	(191,838)
Net current assets (liabilities)	27,890	26,321
Total assets less current liabilities	27,890	26,321
Total net assets (liabilities)	27,890	26,321
Capital and reserves
Called up share capital	1,171	1,171
Profit and loss account	26,719	25,150
Shareholders' funds	27,890	26,321

For the year ending 31 October 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 July 2015

And signed on their behalf by:
J PANG, Director

AD INTERNATIONAL TRADING LIMITED Registered Number 05978267

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents amounts receivable for goods and services derived from the ordinary activities, net of VAT and trade discounts.