ADAMIS PRINCIPLE LTD 31/08/2018 iXBRL

ADAMIS PRINCIPLE LTD 31/08/2018 iXBRL

ADAMIS PRINCIPLE LTD - Company Information

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Company registration number: 10340930
ADAMIS PRINCIPLE LTD
Trading as Adamis Principle Ltd
Unaudited filleted financial statements
31 August 2018
ADAMIS PRINCIPLE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ADAMIS PRINCIPLE LTD
Directors and other information
Directors Mr Adam Alexander Gazzoli
Mr Patrick Thomas Reid
Company number 10340930
Registered office Edinburgh Mews
Watford
Herts
WD19 4FS
Business address 26 Waldeck Road
London
W4 3NP
Accountants MRJ and Co
1 Edinburgh Mews
Watford
Herts
WD19 4FS
ADAMIS PRINCIPLE LTD
Statement of financial position
31 August 2018
2018
£ £
Current assets 10,854
Prepayments and accrued income 4,500
_______
15,354
Creditors: amounts falling due within one year -
_______
Net current assets 15,354
_______
Total assets less current liabilities 15,354
Creditors: amounts falling due after more than one year ( 14,076)
Accruals and deferred income ( 1,150)
_______
Net assets 128
_______
Capital and reserves 128
_______
ADAMIS PRINCIPLE LTD
Year ended 31 August 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Adam Alexander Gazzoli 7,037 2,761 9,798
Mr Patrick Thomas Reid 45 - 45
_______ _______ _______
7,082 2,761 9,843
_______ _______ _______
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2019 , and are signed on behalf of the board by:
Mr Adam Alexander Gazzoli
Director
Company registration number: 10340930
The company is a private company limited by shares, registered in UK.