Registered number: 06256327 | ||||||||
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FOR THE YEAR ENDED 31 MAY 2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Accountant | ||||||||
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Kegworth | ||||||||
Derby | ||||||||
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A D ENGINEERING SERVICES LTD | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 06256327 | ||||||||
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A D ENGINEERING SERVICES LTD | ||||||||
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Registered Number: 06256327 | ||||||||||
BALANCE SHEET AT 31 MAY 2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 4 |
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Cash at bank and in hand |
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166,029 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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A D ENGINEERING SERVICES LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MAY 2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Fixtures and Fittings |
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Equipment |
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Pension Costs | ||||||||
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1f. Turnover | ||||||||
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1g. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
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A D ENGINEERING SERVICES LTD | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 June 2015 |
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At 31 May 2016 | 690 | 14,215 | 14,905 | |||
Depreciation | ||||||
At 1 June 2015 |
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For the year |
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At 31 May 2016 |
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Net Book Amounts | ||||||
At 31 May 2016 |
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At 31 May 2015 |
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3. INVESTMENT FIXED ASSETS | ||||||||
Cost | ||||||||
Amortisation | ||||||||
Net Book Amounts | ||||||||
4. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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A D ENGINEERING SERVICES LTD | ||||||||
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5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | |||||||
6. RELATED PARTY TRANSACTIONS | ||||||||
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