Company Registration No. 07882290 (England and Wales)
A D SUPERMARKET LIMITED
Unaudited accounts
for the year ended 31 December 2017
A D SUPERMARKET LIMITED
Unaudited accounts
Contents
A D SUPERMARKET LIMITED
Company Information
for the year ended 31 December 2017
Director
WALI, Mirza Mohammed Zubair
Company Number
07882290 (England and Wales)
Registered Office
2 HAREFIELD ROAD
LUTON
LU1 1TH
A D SUPERMARKET LIMITED
Statement of financial position
as at 31 December 2017
Tangible assets
44,571
50,263
Cash at bank and in hand
17,421
16,265
Creditors: amounts falling due within one year
-
(897)
Net current assets
63,674
68,057
Total assets less current liabilities
108,245
118,320
Creditors: amounts falling due after more than one year
(12,982)
(25,371)
Called up share capital
1
1
Profit and loss account
95,262
92,948
Shareholders' funds
95,263
92,949
For the year ending 31 December 2017 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 6 June 2018.
WALI, Mirza Mohammed Zubair
Director
Company Registration No. 07882290
A D SUPERMARKET LIMITED
Notes to the Accounts
for the year ended 31 December 2017
A D SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07882290. The registered office 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 2017
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2017
25,374
59,705
85,079
At 31 December 2017
30,324
59,705
90,029
At 1 January 2017
6,722
28,094
34,816
Charge for the year
4,320
6,322
10,642
At 31 December 2017
11,042
34,416
45,458
At 31 December 2017
19,282
25,289
44,571
At 31 December 2016
18,652
31,611
50,263
Finished goods
38,321
44,362
7
Creditors: amounts falling due within one year
2017
2016
8
Creditors: amounts falling due after more than one year
2017
2016
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 1 (2016: 2).
