Abbreviated Company Accounts - ADMIN ARMADA LTD

06233733 ADMIN ARMADA LTD 2013-11-30 false 2012-12-01 2013-11-30 true 06233733 2012-12-01 2013-11-30 06233733 2013-11-30 06233733 2012-11-30 06233733 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 06233733 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-11-30 iso4217:GBP shares

Registered Number 06233733

ADMIN ARMADA LTD

Abbreviated Accounts

30 November 2013

ADMIN ARMADA LTD Registered Number 06233733

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	5,320	3,549
		5,320	3,549
Current assets
Debtors		127,675	62,896
Cash at bank and in hand		2,368	4,076
		130,043	66,972
Creditors: amounts falling due within one year		(78,140)	(66,610)
Net current assets (liabilities)		51,903	362
Total assets less current liabilities		57,223	3,911
Total net assets (liabilities)		57,223	3,911
Capital and reserves
Called up share capital	3	1,900	1,900
Profit and loss account		55,323	2,011
Shareholders' funds		57,223	3,911

For the year ending 30 November 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2014

And signed on their behalf by:
D G MacDonald, Director

ADMIN ARMADA LTD Registered Number 06233733

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows
Fixture and fittings - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2012	5,738
Additions	3,136
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	8,874
Depreciation
At 1 December 2012	2,189
Charge for the year	1,365
On disposals	-
At 30 November 2013	3,554
Net book values
At 30 November 2013	5,320
At 30 November 2012	3,549

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100
1,800 Ordinary E shares shares of £1 each	1,800	1,800