ADC Kimberley (Derriford) Limited - Filleted accounts

ADC Kimberley (Derriford) Limited - Filleted accounts


ADC Kimberley (Derriford) Limited
Registered number: 12417802
Balance Sheet
as at 31 January 2021
2021
£
Current assets
Cash at bank and in hand 198
198
Capital and reserves
Called up share capital 198
Shareholders' funds 198
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
HMB Caseley
Director
Approved by the board on 30 March 2021
ADC Kimberley (Derriford) Limited
Notes to the Accounts
for the period from 21 January 2020 to 31 January 2021
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is controlled by Kimberley Developments Limited which owns 66.67% of the issued share capital.
3 Other information
ADC Kimberley (Derriford) Limited is a private company limited by shares and incorporated in England. Its registered office is:
33 St James's Street
London
SW1A 1HD
ADC Kimberley (Derriford) Limited 12417802 true 2020-01-21 2021-01-31 2021-01-31 VT Final Accounts March 2021 (final release) HMB Caseley No description of principal activity 12417802 2020-01-21 2021-01-31 12417802 bus:EntityNoLongerTradingButTradedInPast 2020-01-21 2021-01-31 12417802 bus:PrivateLimitedCompanyLtd 2020-01-21 2021-01-31 12417802 bus:AuditExempt-NoAccountantsReport 2020-01-21 2021-01-31 12417802 bus:Director40 2020-01-21 2021-01-31 12417802 countries:England 2020-01-21 2021-01-31 12417802 bus:FRS102 2020-01-21 2021-01-31 12417802 bus:FullAccounts 2020-01-21 2021-01-31 12417802 2021-01-31 12417802 core:ShareCapital 2021-01-31 12417802 2020-01-20 iso4217:GBP