Addemo Press Limited Filleted accounts for Companies House (small and micro)
Addemo Press Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI019227
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Financial Statements |
Year ended 31 March 2019
Contents |
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Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
NI019227
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Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2A Alliance Crescent, Belfast, BT14 7PL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 1 April 2018 |
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Disposals |
(
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At 31 March 2019 |
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Impairment |
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At 1 April 2018 and 31 March 2019 |
– |
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Carrying amount |
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At 31 March 2019 |
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At 31 March 2018 |
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5.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Other creditors |
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6.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.