A_D_+_D_Ltd - Accounts

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

A D + D Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 93 Newman Street, London, W1T 3EZ.

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The directors have assessed the potential impact of the Coronavirus and the measures taken to combat its effect on the company's operations in the near future. The company had net assets of £20 at 31 December 2020 and has incurred no expenses since the year end.

As the company's activities relate to the production of large scale events, in common with other such companies it is likely that turnover will be affected. It is the intention of the directors to keep the company open, and only used for any specific event as required.

The directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

The average monthly number of persons (including directors) employed by the company during the year was 2 (2019 - 2).

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

There were no related party transactions in the current or prior year nor were there any outstanding balances with related parties at either the current or previous year end.

The company's immediate parent undertaking is Done and Dusted Productions Ltd, a company incorporated in England and Wales. The registered office is 4th Floor 93 Newman Street, London, W1T 3EZ. Done and Dusted Productions Ltd prepares financial statements consolidating the results of A D + D Ltd and these are available from Companies House, Crown Way, Cardiff, CF14 3UZ.

The company has no ultimate controlling party.