ADDA DESIGN AND BUILD LTD. - Limited company - abbreviated

REGISTERED NUMBER: 04066911 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

ADDA DESIGN AND BUILD LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

C.B. Davidson

C.W. Atkinson

SECRETARY:

C.B. Davidson

REGISTERED OFFICE:

120 Chichester Road

Cleethorpes

North East Lincs.

DN35 0JJ

REGISTERED NUMBER:

04066911 (England and Wales)

ACCOUNTANTS:

Keith Whitaker & Co.Ltd

First Floor

107 Cleethorpe Road

Grimsby

N.E.Lincs

DN31 3ER

FIXED ASSETS

Tangible assets

2

3,366

4,413

CURRENT ASSETS

Stocks

527,984

477,716

Debtors

191,019

142,982

Cash at bank

190,771

270,144

909,774

890,842

CREDITORS

Amounts falling due within one year

524,326

521,387

NET CURRENT ASSETS

385,448

369,455

TOTAL ASSETS LESS CURRENT
LIABILITIES

388,814

373,868

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

388,812

373,866

SHAREHOLDERS' FUNDS

388,814

373,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 October 2015 and were signed on its behalf
by:

C.B. Davidson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

8,220

DEPRECIATION

At 1 February 2014

3,807

Charge for year

1,047

At 31 January 2015

4,854

NET BOOK VALUE

At 31 January 2015

3,366

At 31 January 2014

4,413

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

2

Ordinary

£1

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.