Abbreviated Company Accounts - A Y D LIMITED
Abbreviated Company Accounts - A Y D LIMITED
Registered Number 05660556
A Y D LIMITED
Abbreviated Accounts
31 October 2016
A Y D LIMITED Registered Number 05660556
Abbreviated Balance Sheet as at 31 October 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 October 2016 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
And signed on their behalf by:
A Y D LIMITED Registered Number 05660556
Notes to the Abbreviated Accounts for the period ended 31 October 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings Freehold
Plant and machinery 20%
Fixtures, fittings & equipment 15%
Motor vehicles 25%
Other accounting policies
Investments - Fixed asset investments are stated at cost less provision for diminution in value.
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. Translations in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
£ | |
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Cost | |
At 1 November 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 October 2016 |
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Depreciation | |
At 1 November 2015 |
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Charge for the year |
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On disposals |
( |
At 31 October 2016 |
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Net book values | |
At 31 October 2016 | 477,823 |
At 31 October 2015 | 471,718 |
3Fixed assets Investments