ADM Property Limited 31/03/2020 iXBRL


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Company registration number: 10981941
ADM Property Limited
Unaudited filleted financial statements
31 March 2020
ADM Property Limited
Contents
Directors and other information
Accountants report
Statement of financial position
ADM Property Limited
Directors and other information
Directors Dr Alan David Mortimer
Company number 10981941
Registered office Crossens Way
Southport
Merseyside
PR9 9LY
Accountants Forshaws Accountants Limited
Crossens Way
Southport
Merseyside
PR9 9LY
ADM Property Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of ADM Property Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ADM Property Limited for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of ADM Property Limited, as a body, in accordance with the terms of our engagement letter dated 5 August 2020. Our work has been undertaken solely to prepare for your approval the financial statements of ADM Property Limited and state those matters that we have agreed to state to the board of directors of ADM Property Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADM Property Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that ADM Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ADM Property Limited. You consider that ADM Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ADM Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountants Limited
Chartered Accountants
Crossens Way
Southport
Merseyside
PR9 9LY
25 November 2020
ADM Property Limited
Statement of financial position
31 March 2020
2020
£
Called up share capital not paid 6
_______
Current assets 300
Creditors: amounts falling due within one year ( 540)
_______
Net current liabilities ( 240)
_______
Total assets less current liabilities ( 234)
Accruals and deferred income ( 26)
_______
Net liabilities ( 260)
_______
Capital and reserves ( 260)
_______
ADM Property Limited
Year ended 31 March 2020
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2020 , and are signed on behalf of the board by:
Dr Alan David Mortimer
Director
Company registration number: 10981941
The company is a private company limited by shares, registered in England and Wales.