Adroit-e Monitor Limited Filleted accounts for Companies House (small and micro)

ADROIT-E MONITOR LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06657171

Adroit-e Monitor Limited

Filleted Unaudited Financial Statements

31 July 2020

Adroit-e Monitor Limited

Statement of Financial Position

31 July 2020

	2020		2019
Note	£	£	£

Current assets

Debtors	5	4,165	–
Cash at bank and in hand		5,107	723
		-------	----
		9,272	723

Creditors: amounts falling due within one year	6	48,533		53,701
		--------		--------
Net current liabilities			39,261	52,978
			--------	--------
Total assets less current liabilities			( 39,261)	( 52,978)
			--------	--------
Net liabilities			( 39,261)	( 52,978)
			--------	--------

Capital and reserves

Called up share capital	1,000	100
Share premium account	49,950	–
Profit and loss account	( 90,211)	( 53,078)
	--------	--------
Shareholders deficit	( 39,261)	( 52,978)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 6 January 2021 , and are signed on behalf of the board by:

Mr J Brill
Director

Company registration number: 06657171

Adroit-e Monitor Limited

Notes to the Financial Statements

Year ended 31 July 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The director considers that the going concern basis is appropriate for the preparation of the accounts, as he confirms he will not withdraw his support for the foreseeable future.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangements entered into, as either financial assets, financial liabilities or equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its financial liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

5. Debtors

	2020	2019
	£	£
Other debtors	4,165	–
	-------	----

6. Creditors: amounts falling due within one year

	2020	2019
	£	£
Trade creditors	5,417	–
Other creditors	43,116	53,701
	--------	--------
	48,533	53,701
	--------	--------