A D Finishes Limited

A D FINISHES LIMITED - Company Information

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Registered number: 07202814

Abbreviated accounts

For The Year Ended 31 March 2016

Rapid Accounts Limited

Unit 20 The Wincombe Centre

Wincombe Business Park

Shaftesbury

Dorset

SP7 9QJ

A D Finishes Limited

Company No. 07202814

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		9,026		12,035

			9,026		12,035
CURRENT ASSETS
Stocks		1,850		1,482
Debtors		10,089		12,135
Cash at bank and in hand		32,093		48,549

		44,032		62,166
Creditors: Amounts Falling Due Within One Year		(36,009 )		(54,664 )

NET CURRENT ASSETS (LIABILITIES)			8,023		7,502

TOTAL ASSETS LESS CURRENT LIABILITIES			17,049		19,537

NET ASSETS			17,049		19,537

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			17,047		19,535

SHAREHOLDERS' FUNDS			17,049		19,537

A D Finishes Limited

Company No. 07202814

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 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 2015).

On behalf of the board

Mr Richard Amey

18/11/2016

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A D Finishes Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

1.3. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% - Reducing Balance

1.4. 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.

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	14,443

As at 31 March 2016	14,443

Depreciation
As at 1 April 2015	2,408
Provided during the period	3,009

As at 31 March 2016	5,417

Net Book Value
As at 31 March 2016	9,026

As at 1 April 2015	12,035

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

4. Transactions With and Loans to Directors

Dividends paid to directors

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