Company Registration No. 07882290 (England and Wales)
A D SUPERMARKET LIMITED
Unaudited accounts
for the year ended 31 December 2016
A D SUPERMARKET LIMITED
Unaudited accounts
Contents
A D SUPERMARKET LIMITED
Company Information
for the year ended 31 December 2016
Director
WALI, Mirza Mohammed Zubair
Company Number
07882290 (England and Wales)
Registered Office
2 HAREFIELD ROAD
LUTON
LU1 1TH
Accountants
KAMRAN ADEEL FCCA FCA
TAXCUBE, 104 CRYSTAL HOUSE
NEW BEDFORD ROAD
LUTON
BEDS
LU1 1HS
A D SUPERMARKET LIMITED
Statement of financial position
as at 31 December 2016
Tangible assets
50,263
47,753
Cash at bank and in hand
16,265
24,910
Creditors: amounts falling due within one year
(897)
(1,677)
Net current assets
68,057
77,145
Total assets less current liabilities
118,320
124,898
Creditors: amounts falling due after more than one year
(25,371)
(47,972)
Called up share capital
1
1
Profit and loss account
92,948
76,925
Shareholders' funds
92,949
76,926
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 May 2017.
WALI, Mirza Mohammed Zubair
Director
Company Registration No. 07882290
A D SUPERMARKET LIMITED
Notes to the Accounts
for the year ended 31 December 2016
A D SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07882290. The registered office and principal place of business is 2 HAREFIELD ROAD, LUTON, LU1 1TH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% AT COST
Fixtures & fittings
20% AT COST
A D SUPERMARKET LIMITED
Notes to the Accounts
for the year ended 31 December 2016
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2016
10,299
59,705
70,004
At 31 December 2016
25,374
59,705
85,079
At 1 January 2016
2,059
20,192
22,251
Charge for the year
4,663
7,902
12,565
At 31 December 2016
6,722
28,094
34,816
At 31 December 2016
18,652
31,611
50,263
At 31 December 2015
8,240
39,513
47,753
Finished goods
44,362
46,091
7
Creditors: amounts falling due within one year
2016
2015
8
Creditors: amounts falling due after more than one year
2016
2015
Other creditors
8,291
22,972
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 0 (2015: 0).
