A & D INSULATIONS LIMITED Accounts filed on 30-09-2015

A & D INSULATIONS LIMITED Accounts filed on 30-09-2015

A & D INSULATIONS LIMITED - Company Information

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A & D INSULATIONS LIMITED




Company Registration Number:
03402489 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

A & D INSULATIONS LIMITED

Company Information
for the Period Ended 30th September 2015




Director: A STOCKER
D L Lawrence
Registered office: Unit 2 Freeland Way
Slade Green Road
Erith
Kent
DA8 2LQ
Company Registration Number: 03402489 (England and Wales)

A & D INSULATIONS LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 9,637 14,116
Cash at bank and in hand: 117,186 2,707
Total current assets: 126,823 16,823
Creditors
Creditors: amounts falling due within one year 126,604 16,450
Net current assets (liabilities): 219 373
Total assets less current liabilities: 219 373
Total net assets (liabilities): 219 373

The notes form part of these financial statements

A & D INSULATIONS LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 119 273
Total shareholders funds: 219 373

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A STOCKER
Status: Director

The notes form part of these financial statements

A & D INSULATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are 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

A & D INSULATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100