ADAC Engineering Services Limited - Period Ending 2019-06-30

Registration number: SC138879

ADAC Engineering Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

ADAC Engineering Services Limited

Contents




 

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

ADAC Engineering Services Limited

Company Information

 

Director

A O Armstrong

Company secretary

A M Armstrong

Registered office

Dalchully Cottage Strathmashie Laggan Newtonmore Inverness-shire PH20 1BU

Accountants

Kelly Accounting Limited 42 Comrie Street Crieff Perthshire PH7 4AX

Page 1

ADAC Engineering Services Limited

(Registration number: SC138879)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	2,541	1,416
Current assets	34,690	54,413
Prepayments and accrued income	391	3,900
Creditors: Amounts falling due within one year	(13,188)	(16,369)
Net current assets	21,893	41,944
Net assets	24,434	43,360
Capital and reserves	24,434	43,360

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Dalchully Cottage
Strathmashie
Laggan
Newtonmore
Inverness-shire
PH20 1BU

These financial statements were authorised for issue by the director on 11 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

Page 2

ADAC Engineering Services Limited

(Registration number: SC138879)
Balance Sheet as at 30 June 2019 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 November 2019
 

.........................................

A O Armstrong
Director

Page 3