Registered Number 04064328
A & D 4X4 LIMITED
Abbreviated Accounts
30 September 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
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|
|
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Current assets | |||
Stocks |
|
|
|
Debtors | 4 |
|
|
Cash at bank and in hand |
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|
|
|
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Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
( |
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 5 |
|
|
Profit and loss account |
|
|
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Shareholders' funds |
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|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings - Nil depreciation
Plant and machinery - 10% straight line
Motor vehicles - 25% straight line
Intangible assets amortisation policy
Other accounting policies
Stock and work in progress are valued at the lower of cost and net realisable value.
£ | |
---|---|
Cost | |
At 1 October 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 September 2015 |
|
Amortisation | |
At 1 October 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 September 2015 |
|
Net book values | |
At 30 September 2015 | 8,500 |
At 30 September 2014 | 17,000 |
£ | |
---|---|
Cost | |
At 1 October 2014 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 September 2015 |
|
Depreciation | |
At 1 October 2014 |
|
Charge for the year |
|
On disposals |
( |
At 30 September 2015 |
|
Net book values | |
At 30 September 2015 | 83,678 |
At 30 September 2014 | 91,837 |
2015
£ |
2014
£ |
|
---|---|---|
Debtors include the following amounts due after more than one year |
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