Adrian Gibbons Installations Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05213196 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Adrian Gibbons Installations Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

5

DIRECTOR:

A J Gibbons

REGISTERED OFFICE:

69 Main Road

Stamford

Lincolnshire

PE9 3PQ

REGISTERED NUMBER:

05213196 (England and Wales)

ACCOUNTANTS:

Moore Emmerson Accountants Limited

69 Main Road

Stamford

Lincolnshire

PE9 3PQ

FIXED ASSETS

Tangible assets

2

1,464

3,807

CURRENT ASSETS

Debtors

12,687

5,386

Cash at bank

37,131

55,531

49,818

60,917

CREDITORS

Amounts falling due within one year

10,387

27,368

NET CURRENT ASSETS

39,431

33,549

TOTAL ASSETS LESS CURRENT
LIABILITIES

40,895

37,356

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

40,894

37,355

SHAREHOLDERS' FUNDS

40,895

37,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 August 2016 and were signed by:

A J Gibbons - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax (having regard to the

fulfilment of contractual obligations).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tools & Equipment

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

18,245

Additions

599

Disposals

(10,948

)

At 31 March 2016

7,896

DEPRECIATION

At 1 April 2015

14,438

Charge for year

424

Eliminated on disposal

(8,430

)

At 31 March 2016

6,432

NET BOOK VALUE

At 31 March 2016

1,464

At 31 March 2015

3,807

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Adrian Gibbons Installations Limited for the year ended 31 March 2016

which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Adrian Gibbons Installations Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Adrian Gibbons Installations Limited and state those matters that we have agreed to state to the director of Adrian Gibbons Installations Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Adrian Gibbons Installations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adrian Gibbons Installations Limited. You consider that Adrian Gibbons Installations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Adrian Gibbons Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moore Emmerson Accountants Limited

69 Main Road

Stamford

Lincolnshire

PE9 3PQ

7 August 2016