Abbreviated Company Accounts - A D Y PALLETS & BAGS LIMITED

Abbreviated Company Accounts - A D Y PALLETS & BAGS LIMITED

A D Y PALLETS & BAGS LIMITED - Company Information

Print Friendly Version

Registered Number 02782160

A D Y PALLETS & BAGS LIMITED

Abbreviated Accounts

31 July 2015

A D Y PALLETS & BAGS LIMITED Registered Number 02782160

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,608 12,550
9,608 12,550
Current assets
Stocks 10,150 3,830
Investments 452 452
Cash at bank and in hand 66,504 29,901
77,106 34,183
Creditors: amounts falling due within one year (46,487) (12,201)
Net current assets (liabilities) 30,619 21,982
Total assets less current liabilities 40,227 34,532
Provisions for liabilities (1,468) (1,843)
Total net assets (liabilities) 38,759 32,689
Capital and reserves
Called up share capital 200 200
Profit and loss account 38,559 32,489
Shareholders' funds 38,759 32,689
  • For the year ending 31 July 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 22 September 2015

And signed on their behalf by:
Mr Michael Ferris, Director

A D Y PALLETS & BAGS LIMITED Registered Number 02782160

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 109,105
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 109,105
Depreciation
At 1 August 2014 96,555
Charge for the year 2,942
On disposals -
At 31 July 2015 99,497
Net book values
At 31 July 2015 9,608
At 31 July 2014 12,550