AD Research & Analysis Limited - Period Ending 2020-01-31

A D RESEARCH & ANALYSIS LIMITED - Company Information

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Registration number: 05976557

AD Research & Analysis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

AD Research & Analysis Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

AD Research & Analysis Limited

(Registration number: 05976557)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	-	271
Current assets	17,732	32,509
Prepayments and accrued income	187	166
Creditors: Amounts falling due within one year	(12,765)	(25,859)
Net current assets	5,154	6,816
Total assets less current liabilities	5,154	7,087
Accruals and deferred income	(3,193)	(12,953)
	1,961	(5,866)
Capital and reserves	1,961	(5,866)

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 31 January 2020 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 27 July 2020

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

Mr A L Darnton
Director

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AD Research & Analysis Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17a Orchard Street
Bristol
BS1 5DX

These financial statements were authorised for issue by the director on 27 July 2020.

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 1 (2019 - 1).

3	Related party transactions

Transactions with directors

2020	At 1 February 2019 £	Advances to directors £	Repayments by director £	At 31 January 2020 £
Directors loan	6,317	36,620	(38,428)	4,509

2019	At 1 February 2018 £	Advances to directors £	Repayments by director £	At 31 January 2019 £
Directors loan	(3,330)	15,205	(5,558)	6,317

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