A D Installations & Contracting Limited Small abbreviated accounts
A D Installations & Contracting Limited Small abbreviated accounts
COMPANY REGISTRATION NUMBER
07414348
ABBREVIATED BALANCE SHEET
2016 |
2015 |
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Note |
£ |
£ |
£ |
|
FIXED ASSETS |
2 |
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Tangible assets |
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CURRENT ASSETS
Debtors |
|
|
|
Cash at bank and in hand |
|
|
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74,022 |
72,452 |
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CREDITORS: Amounts falling due within one year |
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|
|
----------- |
----------- |
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NET CURRENT LIABILITIES |
(
|
(
|
|
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---------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
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CAPITAL AND RESERVES
Called up equity share capital |
3 |
|
|
|
Profit and loss account |
(
|
(
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---------- |
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DEFICIT |
(
|
(
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Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts were approved and signed by the director and authorised for issue on
21 July 2017
.
Company Registration Number:
07414348
NOTES TO THE
ABBREVIATED ACCOUNTS
YEAR ENDED 31 OCTOBER 2016
1.
ACCOUNTING POLICIES
Basis of accounting
Turnover
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment-25% reducing balance
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
2.
FIXED ASSETS
Tangible Assets |
|
£ |
|
COST
At 1 November 2015 and 31 October 2016 |
14,369 |
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|
DEPRECIATION
At 1 November 2015 |
|
Charge for year |
|
---------- |
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At 31 October 2016 |
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NET BOOK VALUE
At 31 October 2016 |
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At 31 October 2015 |
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3.
SHARE CAPITAL
Allotted, called up and fully paid:
2016 |
2015 |
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No. |
£ |
No. |
£ |
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ACCOUNTANTS' REPORT TO THE DIRECTOR OF A D
INSTALLATIONS & CONTRACTING LIMITED
YEAR ENDED 31 OCTOBER 2016
As described on the balance sheet, the director of the company is responsible for the preparation of the abbreviated accounts for the year ended 31 October 2016.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited abbreviated accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.