Accounts Submission

Accounts Submission

ADH BUSINESS SOLUTIONS LIMITED - Company Information

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ADH BUSINESS SOLUTIONS LIMITED

Company Registration Number:
09263960 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

ADH BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

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

Page 2

ADH BUSINESS SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Alan Hamer
Sadie Hamer
Secretary: Alan Hamer
Registered office: 7
Gileston Road
Pontcanna
Cardiff
South Glamorgan
CF11 9JS
Company Registration Number: 09263960 (England and Wales)

Page 3

ADH BUSINESS SOLUTIONS LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The principal activity of the company during the period under review was business consultancy. The company was formed on 14th October, 2014 and began trading on the same day.

Political and charitable donations

No political or charitable donations were made by the company during the period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Alan Hamer
Sadie Hamer

Secretary
Alan Hamer

This report was approved by the board of directors on 4 October 2020
And Signed On Behalf Of The Board By:

Name: Alan Hamer
Status: Director

Page 4

ADH BUSINESS SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 88,000 87,535
Other Income 2,816 2,824
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,500 ) ( 11,850 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,757 ) ( 3,531 )
Tax on Profit ( 14,166 ) ( 14,246 )
Profit or (Loss) for Period 60,393 60,732

Page 5

ADH BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 38,171 42,283
Creditors: amounts falling due within one year: ( 20,283 ) ( 18,069 )
Net current assets (liabilities): 17,888 24,214
Total assets less current liabilities: 17,888 24,214
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): 17,888 24,214
Capital and reserves: 17,888 24,214

Page 6

ADH BUSINESS SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 March 2020 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 4 October 2020
And Signed On Behalf Of The Board By:

Name: Alan Hamer
Status: Director

The notes form part of these financial statements

Page 7

ADH BUSINESS SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

Page 8

ADH BUSINESS SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9