Abbreviated Company Accounts - A D S PRINT INCORPORATED LTD

Abbreviated Company Accounts - A D S PRINT INCORPORATED LTD

A D S PRINT INCORPORATED LTD - Company Information

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Registered Number 08962061

A D S PRINT INCORPORATED LTD

Abbreviated Accounts

31 March 2016

A D S PRINT INCORPORATED LTD Registered Number 08962061

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,686 9,048
7,686 9,048
Current assets
Stocks 502 -
Debtors 4,353 4,741
Cash at bank and in hand 946 6,145
5,801 10,886
Creditors: amounts falling due within one year (3,716) (1,667)
Net current assets (liabilities) 2,085 9,219
Total assets less current liabilities 9,771 18,267
Creditors: amounts falling due after more than one year (12,243) (20,083)
Provisions for liabilities (1,538) (1,810)
Total net assets (liabilities) (4,010) (3,626)
Capital and reserves
Called up share capital 1 1
Profit and loss account (4,011) (3,627)
Shareholders' funds (4,010) (3,626)
  • 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 14 December 2016

And signed on their behalf by:
A Sherratt, Director

A D S PRINT INCORPORATED LTD Registered Number 08962061

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 12,064
Additions 2,205
Disposals -
Revaluations -
Transfers -
At 31 March 2016 14,269
Depreciation
At 1 April 2015 3,016
Charge for the year 3,567
On disposals -
At 31 March 2016 6,583
Net book values
At 31 March 2016 7,686
At 31 March 2015 9,048