ADW Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06899005 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2015

for

ADW Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A D Wormald

REGISTERED OFFICE:

Suite 1

Buttershaw Works

Buttershaw Lane

Bradford

West Yorkshire

BD6 2DD

REGISTERED NUMBER:

06899005 (England and Wales)

ACCOUNTANTS:

Thompsons

19 East Parade

Harrogate

North Yorkshire

HG1 5LF

FIXED ASSETS

Tangible assets

2

47,403

47,403

CURRENT ASSETS

Debtors

653,700

209,483

Cash at bank and in hand

165,134

106,584

818,834

316,067

CREDITORS

Amounts falling due within one year

196,292

(49,206

)

NET CURRENT ASSETS

622,542

365,273

TOTAL ASSETS LESS CURRENT LIABILITIES

669,945

412,676

CREDITORS

Amounts falling due after more than one year

3

659,978

403,960

NET ASSETS

9,967

8,716

CAPITAL AND RESERVES

Called up share capital

4

10

10

Profit and loss account

9,957

8,706

SHAREHOLDERS' FUNDS

9,967

8,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 November 2015 and were signed by:

A D Wormald - 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).

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

47,403

NET BOOK VALUE

At 28 February 2015

47,403

At 28 February 2014

47,403

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

28.2.15

28.2.14

£

£

Repayable by instalments

659,978

403,960

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

10

£1 Ordinary

£1

10

10

5.	ULTIMATE CONTROLLING PARTY

At the year end, the company was a wholly owned subsidiary of ADW Holdings Ltd, a company registered in

England and Wales. The whole group is deemed to be ultimately controlled by A D Wormald, director, by virtue

of his majority shareholding in the ultimate parent company.