Abbreviated Company Accounts - AD INTERNATIONAL TRADING LIMITED

AD INTERNATIONAL TRADING LIMITED - Company Information

05978267 AD INTERNATIONAL TRADING LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 05978267 2014-11-01 2015-10-31 05978267 2015-10-31 05978267 2014-10-31 05978267 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 05978267 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:EUR shares

Registered Number 05978267

AD INTERNATIONAL TRADING LIMITED

Abbreviated Accounts

31 October 2015

AD INTERNATIONAL TRADING LIMITED Registered Number 05978267

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		€	€
Current assets
Debtors		168,254	247,763
Cash at bank and in hand		21,159	11,712
		189,413	259,475
Creditors: amounts falling due within one year		(151,116)	(224,065)
Net current assets (liabilities)		38,297	35,410
Total assets less current liabilities		38,297	35,410
Total net assets (liabilities)		38,297	35,410
Capital and reserves
Called up share capital	2	1,487	1,487
Profit and loss account		36,810	33,923
Shareholders' funds		38,297	35,410

For the year ending 31 October 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 27 May 2016

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 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.

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

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 €	2014 €
1,000 Ordinary shares of €1.487 each	1,487	1,487