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REGISTERED NUMBER: 08409578 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

A1 DOORS LIMITED

A1 DOORS LIMITED (REGISTERED NUMBER: 08409578)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

A1 DOORS LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2018







DIRECTOR: T Ellis





REGISTERED OFFICE: 89 Graham Street
St Helens
Merseyside
WA9 1LY





REGISTERED NUMBER: 08409578 (England and Wales)





ACCOUNTANTS: ADC Accountants Limited
Chartered Cert. Accountants
15 Market Street
Standish
Wigan
Lancashire
WN6 0HW

A1 DOORS LIMITED (REGISTERED NUMBER: 08409578)

BALANCE SHEET
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,978 12,525

CURRENT ASSETS
Stocks 22,500 22,500
Debtors 5 746 16,893
Cash at bank 35 -
23,281 39,393
CREDITORS
Amounts falling due within one year 6 38,883 55,065
NET CURRENT LIABILITIES (15,602 ) (15,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES 376 (3,147 )

CREDITORS
Amounts falling due after more than
one year

7

11,106

11,611
NET LIABILITIES (10,730 ) (14,758 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (10,830 ) (14,858 )
SHAREHOLDERS' FUNDS (10,730 ) (14,758 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

A1 DOORS LIMITED (REGISTERED NUMBER: 08409578)

BALANCE SHEET - continued
28 February 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:





T Ellis - Director


A1 DOORS LIMITED (REGISTERED NUMBER: 08409578)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2018

1. STATUTORY INFORMATION

A1 Doors Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to
the company's pension scheme are charged to profit or loss in the period to which they
relate.

A1 DOORS LIMITED (REGISTERED NUMBER: 08409578)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2017 16,757
Additions 8,667
At 28 February 2018 25,424
DEPRECIATION
At 1 March 2017 4,232
Charge for year 5,214
At 28 February 2018 9,446
NET BOOK VALUE
At 28 February 2018 15,978
At 28 February 2017 12,525

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 746 13,971
Other debtors - 2,922
746 16,893

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Bank loans and overdrafts - 4,002
Hire purchase contracts 6,514 4,879
Trade creditors 15,040 23,463
Taxation and social security 4,871 2,884
Other creditors 12,458 19,837
38,883 55,065

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.18 28.2.17
£    £   
Hire purchase contracts 11,106 11,611

A1 DOORS LIMITED (REGISTERED NUMBER: 08409578)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2018

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2017 (14,858 )
Profit for the year 4,028
At 28 February 2018 (10,830 )

A1 DOORS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
A1 DOORS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company
is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and
certain other primary statements and the Report of the Director are not required to be filed with the
Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






ADC Accountants Limited
Chartered Cert. Accountants
15 Market Street
Standish
Wigan
Lancashire
WN6 0HW


Date: .............................................