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AD FAB LIMITED




Company Registration Number:
03664454 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

AD FAB LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Andrew St.John Ian Daw
Sara Carol Daw
Company secretary: Andrew StJohn Ian Daw
Registered office: 1 Woodlands View
Studridge Lane, Speen
Princes Risborough
Buckinghamshire
HP27 0SG
Company Registration Number: 03664454 (England and Wales)

AD FAB LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 32,081 16,611
Cash at bank and in hand: 6,748 5,191
Total current assets: 38,829 21,802
Creditors
Creditors: amounts falling due within one year 3 31,069 15,640
Net current assets (liabilities): 7,760 6,162
Total assets less current liabilities: 7,760 6,162
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 7,760 6,162

The notes form part of these financial statements

AD FAB LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Revaluation reserve: 0 0
Profit and Loss account: 7,758 6,160
Total shareholders funds: 7,760 6,162

For the year ending 31 March 2010 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew St.John Ian Daw
Status: Director

The notes form part of these financial statements

AD FAB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Turnover policy

    Turnover comprises the sale of services, net of value added tax.

  • 2. Debtors

    2010
    £
    2009
    £
    Trade debtors: 11,146 16,611
    Other debtors: 20,935 -
    Total: 32,081 16,611

    Other debtors represent loans to directors at 31 March 2010.

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 -
    Amounts due under finance leases and hire purchase contracts: 0 -
    Trade creditors: 0 -
    Taxation and social security: 31,069 15,616
    Accruals and deferred income: 0 -
    Other creditors: 0 24
    Total: 31,069 15,640

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 6 . Transactions with directors

    Name of director receiving advance or credit: Andrew St.John Ian Daw
    Description of the transaction: Drawings in advance
    Balance at 01st April 2009: 0
    Advances or credits made: 20,935
    Balance at 31st March 2010: 20,935