ADAM_PHILIPSON_LIMITED - Accounts


Company Registration Number 11641285 (England and Wales)
ADAM PHILIPSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
ADAM PHILIPSON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
£
£
Current assets
13,430
Creditors: amounts falling due within one year
(13,077)
Net current assets
353
Net assets
353
Capital and reserves
353
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the Director operated an overdrawn loan account. Advances totalled £32,163 and credits totalled £22,266 to leave a balance due to the company of £9,897 at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2019
Number
Employees
1

Adam Philipson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Finch House, 28-30 Wolverhampton Street, Dudley, West Midlands, DY1 1DB.

For the period ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ADAM PHILIPSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 October 2020
Mr A T Philipson
Director
Company Registration Number 11641285
2019-12-312018-10-24falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr A T Philipson116412852018-10-242019-12-31116412852019-12-3111641285core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3111641285bus:Director12018-10-242019-12-3111641285bus:PrivateLimitedCompanyLtd2018-10-242019-12-3111641285bus:SmallCompaniesRegimeForAccounts2018-10-242019-12-3111641285bus:Micro-entities2018-10-242019-12-3111641285bus:AuditExemptWithAccountantsReport2018-10-242019-12-3111641285bus:FullAccounts2018-10-242019-12-31xbrli:purexbrli:sharesiso4217:GBP