A. D. Surveyors Ltd 31/08/2019 iXBRL

A. D. Surveyors Ltd 31/08/2019 iXBRL

A.D. SURVEYORS LTD - Company Information

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Company registration number: NI049080
A. D. SURVEYORS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 August 2019
A. D. SURVEYORS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2019
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
A. D. SURVEYORS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2019
_________________________________________________________________________________________
Company Information
Directors Mr Damian Walls
Mrs Mairead Walls
Secretary Damian Walls
Company number NI049080
Registered office 21 King Street
Magherafelt
BT45 6AR
Business address 21 King Street
Magherafelt
BT45 6AR
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
A. D. SURVEYORS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A. D. SURVEYORS LTD (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2019
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A. D. Surveyors Ltd for the year ended 31 August 2019 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of A. D. Surveyors Ltd, as a body, in accordance with the terms of our engagement letter dated 25 September 2019. Our work has been undertaken solely to prepare for your approval the financial statements of A. D. Surveyors Ltd and state those matters that we have agreed to state to the board of directors of A. D. Surveyors Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A. D. Surveyors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that A. D. Surveyors Ltd 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 A. D. Surveyors Ltd. You consider that A. D. Surveyors Ltd 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 A. D. Surveyors Ltd. 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.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
27 August 2020
A. D. Surveyors Ltd
Balance sheet
31 August 2019
2019 2018
£ £
Fixed assets 7,521 8,848
_______ _______
Current assets 80,333 20,256
Creditors: amounts falling due within one year ( 33,805) ( 15,235)
_______ _______
Net current assets 46,528 5,021
_______ _______
Total assets less current liabilities 54,049 13,869
Accruals and deferred income ( 4,500) ( 4,500)
_______ _______
Net assets 49,549 9,369
_______ _______
Capital and reserves 49,549 9,369
_______ _______
Notes to the financial statements
A. D. SURVEYORS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Damian Walls ( 5,188) ( 3,690) ( 8,878)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Damian Walls ( 7,478) 2,290 ( 5,188)
_______ _______ _______
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2020 , and are signed on behalf of the board by:
Mr Damian Walls
Director
Company registration number: NI049080
The company is a private company limited by shares, registered in Northern Ireland.