Accounts Submission

A&D PROFESSIONALS LTD - Company Information

Company Accounts and Tax Online 07412015 Board of Directors 1.10.18 30.9.19 30.9.19 false iso4217:GBP xbrli:pure 07412015 2017-10-01 2018-09-30 07412015 2019-09-30 07412015 2018-10-01 2019-09-30 07412015 2018-09-30 07412015 countries:EnglandWales 2018-10-01 2019-09-30 07412015 curr:PoundSterling 2018-10-01 2019-09-30 07412015 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 07412015 uk-bus:Micro-entities 2018-10-01 2019-09-30 07412015 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 07412015 uk-bus:FullAccounts 2018-10-01 2019-09-30 07412015 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 07412015 uk-bus:Director1 2018-10-01 2019-09-30 07412015 uk-bus:Director1 2018-10-01 07412015 uk-bus:Director1 2019-09-30 07412015 core:AfterOneYear 2019-09-30 07412015 core:AfterOneYear 2018-09-30 07412015 core:WithinOneYear 2019-09-30 07412015 core:WithinOneYear 2018-09-30 07412015 core:WithinOneYear 2018-10-01 2019-09-30 07412015 core:AfterOneYear 2019-09-30 07412015 core:AfterOneYear 2018-09-30 07412015 core:AfterOneYear 2018-10-01 2019-09-30 07412015 core:ShareCapital 2019-09-30 07412015 core:ShareCapital 2018-09-30 07412015 core:RevaluationReserve 2019-09-30 07412015 core:RevaluationReserve 2018-09-30 07412015 core:RetainedEarningsAccumulatedLosses 2019-09-30 07412015 core:RetainedEarningsAccumulatedLosses 2018-09-30 07412015 1 2018-10-01 2019-09-30

Company Registration Number:
07412015 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2019

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

Principal Activities

The company's principal activity during the period was management consultancy.

Political and charitable donations

The company has not made any political and charitable donations.

Company policy on the employment of disabled persons

N/A as company does not employ people

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Ms A S Y Lo
01 October 2018

This report was approved by the board of directors on 26 June 2020
And Signed On Behalf Of The Board By:

Name: Ms A S Y Lo
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	0	0
Other Income	120	482
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(1,364)	(877)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(1,244)	(395)

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	35,877	39,271
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 150 )
Net current assets (liabilities):	35,877	39,121
Total assets less current liabilities:	35,877	39,121
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	35,877	39,121
Capital and reserves:	35,877	39,121

Balance sheet continued

For the year ending 30 September 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.

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 26 June 2020
And Signed On Behalf Of The Board By:

Name: Ms A S Y Lo
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No

Director:		Ms A S Y Lo


Registered office:		8 Opera Court 39-47 Wedmore Street London England N19 4RT


Company Registration Number:		07412015 (England and Wales)

Accounts Submission