A D Wardle Ltd - Abbreviated accounts

Registered number

09573341

A D Wardle Ltd

Unaudited Abbreviated Accounts

31 May 2016

A D Wardle Ltd

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of A D Wardle Ltd for the year ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of A D Wardle Ltd for the year ended 31 May 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Nigel Betts
Chartered Accountants
Central House
N3 1LQ

27 July 2016

A D Wardle Ltd
Registered number:		09573341
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016
£
Fixed assets
Tangible assets	2		406

Current assets
Debtors		11,286
Cash at bank and in hand		6,885
		18,171

Creditors: amounts falling due within one year		(18,553)

Net current liabilities			(382)

Net assets			24

Capital and reserves
Called up share capital	3		10
Profit and loss account			14

Shareholders' funds			24

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Ms A Wardle
Director
Approved by the board on 27 July 2016

A D Wardle Ltd
Notes to the Abbreviated Accounts
for the year ended 31 May 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reduced balance

	Work - in - progress
	Work - in - progress is valued in accordance with UITF40.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	Additions					500
	At 31 May 2016					500

	Depreciation
	Charge for the year					94
	At 31 May 2016					94

	Net book value
	At 31 May 2016					406


3	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10		10

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		10		10