true
A D LIMITED
02755090
2016-10-31
170953
168416
171053
168516
100
100
171053
168516
414810
473780
585863
642296
-364543
-306389
712683
562388
348140
255999
342729
250032
5411
5967
950406
948685
950406
948685
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Depreciation
No provision has been made for depreciation in respect of the freehold building as the company has a policy and practice of regular repair and maintenance. As a consequence, in the opinion of the director, any depreciation charge and accumulated depreciation would be immaterial due to the long useful economic life and high residual value of the property. Carrying values are reviewed for impairment annually.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & Fittings
reducing balance
0.2500
Motor Vehicles
reducing balance
0.2500
Office Equipment
reducing balance
0.2500
1093185
1081329
11856
142779
132644
10135
1093185
1081329
11856
142779
132644
10135
380631
413412
The bank loans are secured by a charge over the freehold property.
Ordinary
100000
1
100000
100000
Ordinary
1
100
100
100
2017-07-24
D. AJOSE
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
A D LIMITED
2015-11-01
2016-10-31
A D LIMITED
2014-11-01
2015-10-31
A D LIMITED
2014-10-31
A D LIMITED
2015-10-31
A D LIMITED
2015-10-31
A D LIMITED
2016-10-31
2017-07-27