ADAMANTINE CONSULTING LIMITED

ADAMANTINE CONSULTING LIMITED

ADAMANTINE CONSULTING LIMITED - Company Information

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ADAMANTINE CONSULTING LIMITED

Company Registration Number:
05540349 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

ADAMANTINE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

ADAMANTINE CONSULTING LIMITED

Balance sheet

As at 31 August 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 0 1,233
Total fixed assets: 0 1,233
Current assets
Debtors:   7,668 10,775
Cash at bank and in hand: 259,001 279,684
Total current assets: 266,669 290,459
Creditors: amounts falling due within one year:     (19,928)
Net current assets (liabilities): 266,669 270,531
Total assets less current liabilities: 266,669 271,764
Total net assets (liabilities): 266,669 271,764
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 266,668 271,763
Shareholders funds: 266,669 271,764

The notes form part of these financial statements

ADAMANTINE CONSULTING LIMITED

Balance sheet statements

For the year ending 31 August 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 May 2021
and signed on behalf of the board by:

Name: Thai le
Status: Director

The notes form part of these financial statements

ADAMANTINE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ADAMANTINE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

2. Employees

2020 2019
Average number of employees during the period 0 1

ADAMANTINE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 5,904
Disposals (5,904)
At 31 August 2020 0
Depreciation
At 01 September 2019 4,671
On disposals (4,671)
At 31 August 2020 0
Net book value
At 31 August 2020 0
At 31 August 2019 1,233