A D Finishes Limited

A D Finishes Limited

A D FINISHES LIMITED - Company Information

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A D Finishes Limited
true 1 April 2013 31 March 2014 31 March 2014 true false 07202814 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07202814 2013-03-31 07202814 2014-03-31 07202814 2013-04-01 2014-03-31 07202814 uk-gaap:RestatedAmount 2013-03-31 07202814 uk-gaap:RestatedAmount 2014-03-31 07202814 uk-gaap:NetGoodwill 2013-03-31 07202814 uk-gaap:NetGoodwill 2014-03-31 07202814 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07202814 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 07202814 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07202814 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07202814 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07202814 uk-gaap:DevelopmentCosts 2013-03-31 07202814 uk-gaap:DevelopmentCosts 2014-03-31 07202814 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 07202814 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 07202814 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 07202814
A D Finishes Limited
Abbreviated accounts
For The Year Ended 31 March 2014
Rapid Broadcast Terrestrial Limited

17 Summer Oaks
Motcombe
Shaftesbury
Dorset
SP7 9NW
A D Finishes Limited
Company No. 07202814
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Stocks 4,818 938
Debtors 33,540 11,399
Cash at bank and in hand 41,585 13,225
79,943 25,562
Creditors: Amounts Falling Due Within One Year (69,650) (20,997)
NET CURRENT ASSETS (LIABILITIES) 10,293 4,565
TOTAL ASSETS LESS CURRENT LIABILITIES 10,293 4,565
NET ASSETS 10,293 4,565
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and Loss account 10,291 4,563
SHAREHOLDERS' FUNDS 10,293 4,565
For the year ending 31 March 2014 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Richard Amey
08/05/2014
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A D Finishes Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
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