Abbreviated Company Accounts - AFD OF MAPPERLEY LIMITED

AFD OF MAPPERLEY LIMITED - Company Information

Registered Number 07476570

AFD OF MAPPERLEY LIMITED

Abbreviated Accounts

31 December 2015

AFD OF MAPPERLEY LIMITED Registered Number 07476570

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Stocks	236,458	256,459
Cash at bank and in hand	6,866	11,448
	243,324	267,907
Creditors: amounts falling due within one year	(5,178)	(20,155)
Net current assets (liabilities)	238,146	247,752
Total assets less current liabilities	238,146	247,752
Creditors: amounts falling due after more than one year	(173,127)	(175,042)
Total net assets (liabilities)	65,019	72,710
Capital and reserves
Called up share capital	100	100
Profit and loss account	64,919	72,610
Shareholders' funds	65,019	72,710

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
F Akbari, Director

AFD OF MAPPERLEY LIMITED Registered Number 07476570

Notes to the Abbreviated Accounts for the period ended 31 December 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 invoiced value of goods and services supplied by the company net of value added tax and trade discounts