A&D Professionals Ltd - Accounts to registrar (filleted) - small 18.2

A&D Professionals Ltd - Accounts to registrar (filleted) - small 18.2

A&D PROFESSIONALS LTD - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.0.735 07412015 director 1.10.17 30.9.18 30.9.18 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074120152017-09-30074120152018-09-30074120152017-10-012018-09-30074120152016-09-30074120152016-10-012017-09-30074120152017-09-3007412015ns15:EnglandWales2017-10-012018-09-3007412015ns14:PoundSterling2017-10-012018-09-3007412015ns10:Director12017-10-012018-09-3007412015ns10:PrivateLimitedCompanyLtd2017-10-012018-09-3007412015ns10:SmallEntities2017-10-012018-09-3007412015ns10:AuditExempt-NoAccountantsReport2017-10-012018-09-3007412015ns10:SmallCompaniesRegimeForDirectorsReport2017-10-012018-09-3007412015ns10:SmallCompaniesRegimeForAccounts2017-10-012018-09-3007412015ns10:FullAccounts2017-10-012018-09-3007412015ns10:OrdinaryShareClass12017-10-012018-09-3007412015ns10:RegisteredOffice2017-10-012018-09-3007412015ns5:CurrentFinancialInstruments2018-09-3007412015ns5:CurrentFinancialInstruments2017-09-3007412015ns5:ShareCapital2018-09-3007412015ns5:ShareCapital2017-09-3007412015ns5:RetainedEarningsAccumulatedLosses2018-09-3007412015ns5:RetainedEarningsAccumulatedLosses2017-09-3007412015ns10:OrdinaryShareClass12018-09-3007412015ns5:RetainedEarningsAccumulatedLosses2017-09-3007412015ns5:RetainedEarningsAccumulatedLosses2017-10-012018-09-30


REGISTERED NUMBER: 07412015 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2018

for

A&D Professionals Ltd
A&D Professionals Ltd (Registered number: 07412015)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A&D Professionals Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTOR: Ms A S Y Lo





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





REGISTERED NUMBER: 07412015 (England and Wales)





ACCOUNTANTS: Andrew R Cook Chartered Accountants
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA
Page 1
A&D Professionals Ltd (Registered number: 07412015)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £   
CURRENT ASSETS
Cash at bank 39,271 41,656

CREDITORS
Amounts falling due within one year 3 150 140
NET CURRENT ASSETS 39,121 41,516
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,121
41,516

CAPITAL AND RESERVES
Called up share capital 4 2 2
Retained earnings 5 39,119 41,514
SHAREHOLDERS' FUNDS 39,121 41,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 3 May 2019 and were signed by:





Ms A S Y Lo - Director


The notes form part of these financial statements

Page 2
A&D Professionals Ltd (Registered number: 07412015)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

A&D Professionals Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade creditors 150 140

4. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.18 30.9.17
value: £    £   
2 Ordinary £1 2 2

5. RESERVES
Retained
earnings
£   

At 1 October 2017 41,514
Deficit for the year (395 )
Dividends (2,000 )
At 30 September 2018 39,119

6. ULTIMATE CONTROLLING PARTY

Ms A S Y Lo is the ultimate controlling party by virtue of her owning all of the company's issued share
capital.

Page 3