Abbreviated Company Accounts - D ADAM LAND SERVICES LTD

D ADAM LAND SERVICES LTD - Company Information

SC314762 D ADAM LAND SERVICES LTD 2015-03-31 false 2014-04-01 2015-03-31 true SC314762 2014-04-01 2015-03-31 SC314762 2015-03-31 SC314762 2014-03-31 SC314762 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC314762 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC314762

D ADAM LAND SERVICES LTD

Abbreviated Accounts

31 March 2015

D ADAM LAND SERVICES LTD Registered Number SC314762

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	469	625
		469	625
Current assets
Debtors		9,517	9,101
Cash at bank and in hand		3,058	6,639
		12,575	15,740
Creditors: amounts falling due within one year		(12,803)	(15,201)
Net current assets (liabilities)		(228)	539
Total assets less current liabilities		241	1,164
Total net assets (liabilities)		241	1,164
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		240	1,163
Shareholders' funds		241	1,164

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.

Approved by the Board on 19 January 2016

And signed on their behalf by:
D Adam, Director

D ADAM LAND SERVICES LTD Registered Number SC314762

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant & equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,618
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,618
Depreciation
At 1 April 2014	2,993
Charge for the year	156
On disposals	-
At 31 March 2015	3,149
Net book values
At 31 March 2015	469
At 31 March 2014	625

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1