Company Registration No. 03555589 (England and Wales)
ARD INDUSTRIAL SERVICES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
ARD INDUSTRIAL SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ARD INDUSTRIAL SERVICES LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
67,471
48,034
Current assets
Stocks
110,100
193,332
Debtors
595,912
768,422
Cash at bank and in hand
370,941
126,584
1,076,953
1,088,338
Creditors: amounts falling due within one year
(955,425)
(1,019,553)
Net current assets
121,528
68,785
Total assets less current liabilities
188,999
116,819
Capital and reserves
Called up share capital
3
8,770
8,770
Profit and loss account
180,229
108,049
Shareholders' funds
188,999
116,819
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 11 July 2016
Mrs C Roche
Director
Company Registration No. 03555589
ARD INDUSTRIAL SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
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).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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:
Plant and machinery
20% reducing balance
Computer equipment
33% reducing balance
Fixtures, fittings & equipment
15% reducing balance
Motor vehicles
20% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015
152,687
Additions
35,517
At 31 December 2015
188,204
Depreciation
At 1 January 2015
104,654
Charge for the year
16,079
At 31 December 2015
120,733
Net book value
At 31 December 2015
67,471
At 31 December 2014
48,034
ARD INDUSTRIAL SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10 Ordinary A shares of £1 each
10
10
438,000 Ordinary B Shares of 2p each
8,760
8,760
8,770
8,770
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