Abbreviated Company Accounts - ADUNA LIMITED

Abbreviated Company Accounts - ADUNA LIMITED

ADUNA LIMITED - Company Information

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Registered Number 07641546

ADUNA LIMITED

Abbreviated Accounts

31 May 2014

ADUNA LIMITED Registered Number 07641546

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,332 1,357
2,332 1,357
Current assets
Stocks 49,572 35,133
Debtors 68,316 28,251
Cash at bank and in hand 44,653 49,736
162,541 113,120
Creditors: amounts falling due within one year (20,830) (17,431)
Net current assets (liabilities) 141,711 95,689
Total assets less current liabilities 144,043 97,046
Total net assets (liabilities) 144,043 97,046
Capital and reserves
Called up share capital 1,401 1,200
Share premium account 456,414 249,000
Profit and loss account (313,772) (153,154)
Shareholders' funds 144,043 97,046
  • For the year ending 31 May 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 20 February 2015

And signed on their behalf by:
Andrew David Hunt, Director

ADUNA LIMITED Registered Number 07641546

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2013 1,810
Additions 1,752
Disposals -
Revaluations -
Transfers -
At 31 May 2014 3,562
Depreciation
At 1 June 2013 453
Charge for the year 777
On disposals -
At 31 May 2014 1,230
Net book values
At 31 May 2014 2,332
At 31 May 2013 1,357