Abbreviated Company Accounts - A1 DOMESTIC APPLIANCE SERVICES LIMITED

Abbreviated Company Accounts - A1 DOMESTIC APPLIANCE SERVICES LIMITED

A1 DOMESTIC APPLIANCE SERVICES LIMITED - Company Information

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Registered Number 02936978

A1 DOMESTIC APPLIANCE SERVICES LIMITED

Abbreviated Accounts

30 June 2016

A1 DOMESTIC APPLIANCE SERVICES LIMITED Registered Number 02936978

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 18,341 24,454
18,341 24,454
Current assets
Stocks 120,455 125,150
Debtors 3,031 3,464
Cash at bank and in hand 204,219 159,953
327,705 288,567
Creditors: amounts falling due within one year (54,630) (48,560)
Net current assets (liabilities) 273,075 240,007
Total assets less current liabilities 291,416 264,461
Total net assets (liabilities) 291,416 264,461
Capital and reserves
Called up share capital 100 100
Profit and loss account 291,316 264,361
Shareholders' funds 291,416 264,461
  • For the year ending 30 June 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 30 March 2017

And signed on their behalf by:
S M Ramsay, Director

A1 DOMESTIC APPLIANCE SERVICES LIMITED Registered Number 02936978

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015 108,822
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 108,822
Depreciation
At 1 July 2015 84,368
Charge for the year 6,113
On disposals -
At 30 June 2016 90,481
Net book values
At 30 June 2016 18,341
At 30 June 2015 24,454