Accounts filed on 31-03-2015

A & D AUTOS (BOGNOR) LIMITED - Company Information

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Company Registration Number:
06158392 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

Abbreviated Balance sheet

As at 31 March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	18,927	20,576
Total fixed assets:		18,927	20,576
Current assets
Stocks:		6,250	400
Debtors:	3	143,761	106,088
Cash at bank and in hand:		8,295	12,326
Total current assets:		158,306	118,814
Creditors: amounts falling due within one year:	4	( 82,444 )	( 63,532 )
Net current assets (liabilities):		75,862	55,282
Total assets less current liabilities:		94,789	75,858
Creditors: amounts falling due after more than one year:		( 94,114 )	( 75,183 )
Total net assets (liabilities):		675	675

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	2	2
Profit and loss account:		673	673
Shareholders funds:		675	675

For the year ending 31 March 2015 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 20 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: alexander john mclean
Status: Director

The notes form part of these financial statements