ADW Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06899005

Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

for

ADW Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A D Wormald

REGISTERED OFFICE:

Suite 1

Buttershaw Works

Buttershaw Lane

Bradford

West Yorkshire

BD6 2DD

REGISTERED NUMBER:

06899005

FIXED ASSETS

Tangible assets

2

47,403

CURRENT ASSETS

Debtors

674,908

653,700

Cash at bank and in hand

83,848

165,134

758,756

818,834

CREDITORS

Amounts falling due within one year

174,040

196,292

NET CURRENT ASSETS

584,716

622,542

TOTAL ASSETS LESS CURRENT
LIABILITIES

632,119

669,945

CREDITORS

Amounts falling due after more than one
year

3

620,523

659,978

NET ASSETS

11,596

9,967

CAPITAL AND RESERVES

Called up share capital

4

10

Profit and loss account

11,586

9,957

SHAREHOLDERS' FUNDS

11,596

9,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 November 2016 and were signed by:

A D Wormald - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 29 February 2016

47,403

NET BOOK VALUE

At 29 February 2016

47,403

At 28 February 2015

47,403

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

29.2.16

28.2.15

£

Repayable by instalments

620,523

659,978

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

10

£1 Ordinary

£1

10

5.	ULTIMATE CONTROLLING PARTY

At the year end, the company was a wholly owned subsidiary of ADW Holdings Ltd, a company registered in

England and Wales. The whole group is deemed to be ultimately controlled by A D Wormald, director, by virtue

of his majority shareholding in the ultimate parent company.