Adiva Interiors Ltd - Accounts

Adiva Interiors Ltd - Accounts

ADIVA INTERIORS LTD - Company Information

Print Friendly Version

Adiva Interiors Ltd 09669328 Dormant Company true 1 August 2018 09669328 2018-08-01 2019-07-31 09669328 2018-07-31 09669328 2019-07-31 09669328 2017-08-01 2018-07-31 09669328 2017-07-31 09669328 2018-07-31 09669328 frs102-bus:FRS102 2018-08-01 2019-07-31 09669328 frs102-bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 09669328 frs102-bus:FullAccounts 2018-08-01 2019-07-31 09669328 frs102-bus:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 09669328 frs102-bus:EntityHasNeverTraded 2018-08-01 2019-07-31 09669328 frs102-core:ShareCapital 2019-07-31 09669328 frs102-core:ShareCapital 2018-07-31 09669328 frs102-bus:Director1 2018-08-01 2019-07-31 09669328 frs102-bus:OrdinaryShareClass1 2019-07-31 09669328 frs102-bus:OrdinaryShareClass1 2018-07-31 09669328 frs102-bus:OrdinaryShareClass1 2018-08-01 2019-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09669328
Adiva Interiors Ltd
Unaudited Accounts
for the year ended
31 July 2019
Adiva Interiors Ltd
Balance Sheet
as at 31 July 2019
Notes
 2019
£		 2018
£
Current assets
Cash at bank and in hand 100 100
100 100
Net current assets / (liabilities) 100 100
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100

Adiva Interiors Ltd
Balance Sheet
as at 31 July 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2019 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

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

Mrs A Freeman

Director


Approved by the board on 2 January 2020

Company Number: 09669328 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ
United Kingdom

Adiva Interiors Ltd
Notes to the Accounts
for the year ended 31 July 2019

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Share capital
2019 2018
£ £
Allotted, called up and fully paid:
100 (2018: 100) Ordinary shares of £1.00 each 100 100
100 100