Abbreviated Company Accounts - ADS JOINERY DESIGN LTD

Abbreviated Company Accounts - ADS JOINERY DESIGN LTD

ADS JOINERY DESIGN LTD - Company Information

Print Friendly Version

Registered Number 07292523

ADS JOINERY DESIGN LTD

Abbreviated Accounts

30 June 2015

ADS JOINERY DESIGN LTD Registered Number 07292523

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 89,417 114,093
Investments - -
89,417 114,093
Current assets
Stocks 783,772 362,313
Debtors 501,879 629,253
Investments - -
Cash at bank and in hand 90,108 128,299
1,375,759 1,119,865
Prepayments and accrued income 8,684 -
Creditors: amounts falling due within one year (1,218,868) (932,344)
Net current assets (liabilities) 165,575 187,521
Total assets less current liabilities 254,992 301,614
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) 254,992 301,614
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 254,892 301,514
Shareholders' funds 254,992 301,614
  • For the year ending 30 June 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 24 March 2016

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 2015

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 2014 168,352
Additions 953
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2015 169,305
Depreciation
At 1 July 2014 54,259
Charge for the year 25,629
On disposals 0
At 30 June 2015 79,888
Net book values
At 30 June 2015 89,417
At 30 June 2014 114,093