Accounts Submission

Accounts Submission

ADDERLEY LTD - Company Information

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ADDERLEY LTD

Company Registration Number:
SC601462 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 02 July 2018

End date: 30 June 2019

Page 1

ADDERLEY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

ADDERLEY LTD

Company Information

for the Period Ended 30 June 2019




Director: Mark David Adderley
Miranda Jennie Adderley
Registered office: 18
Murrayfield Gardens
Edinburgh
GBR
EH12 6DF
Company Registration Number: SC601462 (Scotland)

Page 3

ADDERLEY LTD

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Principal Activities

Management consultancy activities other than financial management, including executive coaching, leadership and professional development activities.

Political and charitable donations

Nil

Company policy on the employment of disabled persons

Adderley Ltd is a fully inclusive Company, making any and all reasonable adjustments to support fully inclusive working.

Additional information

Overall an excellent first, profitable, year of trading.

Directors

The director(s) shown below were appointed to the company during the period
Mark David Adderley
02 July 2018
Miranda Jennie Adderley
30 January 2019

This report was approved by the board of directors on 13 September 2019
And Signed On Behalf Of The Board By:

Name: Mark David Adderley
Status: Director

Page 4

ADDERLEY LTD

Profit and Loss Account

for the Period Ended 30 June 2019


Notes
2019
£
Gross Profit or (Loss) 10,664
Operating Profit or (Loss) 10,664
Profit or (Loss) Before Tax 10,664
Tax on Profit (2,026)
Profit or (Loss) for Period 8,638

The notes form part of these financial statements

Page 5

ADDERLEY LTD

Balance sheet

As at 30 June 2019


Notes
2019
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 4,864
Total current assets: 4,864
Creditors: amounts falling due within one year: ( 2,026 )
Net current assets (liabilities): 2,838
Total assets less current liabilities: 2,838
Total net assets (liabilities): 2,838

The notes form part of these financial statements

Page 6

ADDERLEY LTD

Balance sheet continued

As at 30 June 2019


Notes
2019
£
Capital and reserves
Called up share capital: 200
Profit and loss account: 2,638
Shareholders funds: 2,838

For the year ending 30 June 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2019
And Signed On Behalf Of The Board By:

Name: Mark David Adderley
Status: Director

The notes form part of these financial statements

Page 7

ADDERLEY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

ADDERLEY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Dividends


2019
£
Dividends paid 6,000

Page 9