Abbreviated Company Accounts - ADCOCKS DOCUMENT STORAGE SERVICES LIMITED

Registered Number 06912496

ADCOCKS DOCUMENT STORAGE SERVICES LIMITED

Abbreviated Accounts

31 October 2014

ADCOCKS DOCUMENT STORAGE SERVICES LIMITED Registered Number 06912496

	2014	2013
	£	£
Current assets
Debtors	3,026	2,786
Cash at bank and in hand	120	588
	3,146	3,374
Creditors: amounts falling due within one year	(492)	(372)
Net current assets (liabilities)	2,654	3,002
Total assets less current liabilities	2,654	3,002
Creditors: amounts falling due after more than one year	(500)	(500)
Total net assets (liabilities)	2,154	2,502
Capital and reserves
Called up share capital	10,000	10,000
Profit and loss account	(7,846)	(7,498)
Shareholders' funds	2,154	2,502

For the year ending 31 October 2014 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.

Approved by the Board on 31 October 2014

And signed on their behalf by:
M H Adcock, Director

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost account rules.

Turnover policy
No turnover occurred.