Accounts Submission

ADH MANAGEMENT SERVICES LIMITED - Company Information

Company Accounts and Tax Online 04980941 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 04980941 2017-01-01 2017-12-31 04980941 2018-12-31 04980941 2018-01-01 2018-12-31 04980941 2017-12-31 04980941 countries:EnglandWales 2018-01-01 2018-12-31 04980941 curr:PoundSterling 2018-01-01 2018-12-31 04980941 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 04980941 uk-bus:Micro-entities 2018-01-01 2018-12-31 04980941 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 04980941 uk-bus:FullAccounts 2018-01-01 2018-12-31 04980941 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 04980941 uk-bus:Director1 2018-01-01 2018-12-31 04980941 uk-bus:Director1 2018-01-01 04980941 uk-bus:Director1 2018-12-31 04980941 core:AfterOneYear 2018-12-31 04980941 core:AfterOneYear 2017-12-31 04980941 core:WithinOneYear 2018-12-31 04980941 core:WithinOneYear 2017-12-31 04980941 core:WithinOneYear 2018-01-01 2018-12-31 04980941 core:AfterOneYear 2018-12-31 04980941 core:AfterOneYear 2017-12-31 04980941 core:AfterOneYear 2018-01-01 2018-12-31 04980941 core:ShareCapital 2018-12-31 04980941 core:ShareCapital 2017-12-31 04980941 core:RevaluationReserve 2018-12-31 04980941 core:RevaluationReserve 2017-12-31 04980941 core:RetainedEarningsAccumulatedLosses 2018-12-31 04980941 core:RetainedEarningsAccumulatedLosses 2017-12-31 04980941 1 2018-01-01 2018-12-31

Company Registration Number:
04980941 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Current assets:	47	345
Net current assets (liabilities):	47	345
Total assets less current liabilities:	47	345
Creditors: amounts falling due after more than one year:	( 5,860 )	( 4,960 )
Total net assets (liabilities):	( 5,813 )	( 4,615 )
Capital and reserves:	( 5,813 )	( 4,615 )

Balance sheet continued

For the year ending 31 December 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2019
And Signed On Behalf Of The Board By:

Name: Adam Denis Hayes
Status: Director

The notes form part of these financial statements



Registered office:		Paddock House, London Road Windlesham Surrey GU20 6PJ


Company Registration Number:		04980941 (England and Wales)

Accounts Submission