Abbreviated Company Accounts - A Y D LIMITED

05660556 A Y D LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 05660556 2013-11-01 2014-10-31 05660556 2014-10-31 05660556 2013-10-31 05660556 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 05660556 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 05660556

A Y D LIMITED

Abbreviated Accounts

31 October 2014

A Y D LIMITED Registered Number 05660556

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	426,155	407,285
Investments	3	101	101
		426,256	407,386
Current assets
Stocks		198,270	281,565
Debtors		711,611	504,607
Cash at bank and in hand		1,138	52
		911,019	786,224
Creditors: amounts falling due within one year		(543,895)	(484,246)
Net current assets (liabilities)		367,124	301,978
Total assets less current liabilities		793,380	709,364
Creditors: amounts falling due after more than one year		(173,780)	(149,067)
Total net assets (liabilities)		619,600	560,297
Capital and reserves
Called up share capital	4	30,124	30,124
Profit and loss account		589,476	530,173
Shareholders' funds		619,600	560,297

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 9 July 2015

And signed on their behalf by:
S Griffiths, Director

A Y D LIMITED Registered Number 05660556

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 net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Plant and machinery 20%
Fixtures, fittings & equipment 15%
Motor vehicles 25%

Other accounting policies
Compliance with accounting standards - The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 November 2013	577,269
Additions	52,860
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	630,129
Depreciation
At 1 November 2013	169,984
Charge for the year	33,990
On disposals	-
At 31 October 2014	203,974
Net book values
At 31 October 2014	426,155
At 31 October 2013	407,285

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
30,124 Ordinary shares of £1 each	30,124	30,124

AYD Limited is the parent company of Arrestyd Limited by virtue of the ownership of 100% of the issued 100 ordinary share capital in the company. AYD Limited owns one ordinary share of Heightlist Safety Limited resulting in 50% ownership of the company.