Abbreviated Company Accounts - ADH ESTATE AGENCY LIMITED

ADH ESTATE AGENCY LIMITED - Company Information

08930010 ADH ESTATE AGENCY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08930010 2015-04-01 2016-03-31 08930010 2016-03-31 08930010 2015-03-31 08930010 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08930010 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08930010

ADH ESTATE AGENCY LIMITED

Abbreviated Accounts

31 March 2016

ADH ESTATE AGENCY LIMITED Registered Number 08930010

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	16,267	15,463
		16,267	15,463
Current assets
Debtors		5,625	3,598
Cash at bank and in hand		41,045	15,330
		46,670	18,928
Creditors: amounts falling due within one year		(52,545)	(4,536)
Net current assets (liabilities)		(5,875)	14,392
Total assets less current liabilities		10,392	29,855
Creditors: amounts falling due after more than one year		(8,505)	(61,103)
Total net assets (liabilities)		1,887	(31,248)
Capital and reserves
Called up share capital	3	102	102
Profit and loss account		1,785	(31,350)
Shareholders' funds		1,887	(31,248)

For the year ending 31 March 2016 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 26 July 2016

And signed on their behalf by:
G ALDRED, Director
A HERRING, Director

ADH ESTATE AGENCY LIMITED Registered Number 08930010

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	19,528
Additions	5,020
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	24,548
Depreciation
At 1 April 2015	4,065
Charge for the year	4,216
On disposals	-
At 31 March 2016	8,281
Net book values
At 31 March 2016	16,267
At 31 March 2015	15,463

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

	2016 £	2015 £
102 Ordinary shares of £1 each	102	102