A&D PROFESSIONALS LTD Accounts filed on 30-09-2014

A&D PROFESSIONALS LTD Accounts filed on 30-09-2014

A&D PROFESSIONALS LTD - Company Information

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A&D PROFESSIONALS LTD




Company Registration Number:
07412015 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

A&D PROFESSIONALS LTD

Company Information
for the Period Ended 30th September 2014




Director: Anita Su Yun Lo
Registered office: 19 Home Farm Way
Easter Compton
Bristol
BS35 5SE
Company Registration Number: 07412015 (England and Wales)

A&D PROFESSIONALS LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Debtors: - 284
Cash at bank and in hand: 95,855 100,903
Total current assets: 95,855 101,187
Creditors
Creditors: amounts falling due within one year 43,487 46,775
Net current assets (liabilities): 52,368 54,412
Total assets less current liabilities: 52,368 54,412
Total net assets (liabilities): 52,368 54,412

The notes form part of these financial statements

A&D PROFESSIONALS LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 52,366 54,410
Total shareholders funds: 52,368 54,412

For the year ending 30 September 2014 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.

The financial statements were approved by the Board of Directors on 12 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anita Su Yun Lo
Status: Director

The notes form part of these financial statements

A&D PROFESSIONALS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Prepared under the historical cost convention

    Turnover policy

    Turnover represents the cost of services provided during the period exclusive of VAT

A&D PROFESSIONALS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2