ADEO SCOTLAND LTD

ADEO SCOTLAND LTD

ADEO SCOTLAND LTD - Company Information

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ADEO SCOTLAND LTD

Company Registration Number:
SC339339 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

ADEO SCOTLAND LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

ADEO SCOTLAND LTD

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 30,072 27,625
Total fixed assets: 30,072 27,625
Current assets
Debtors:   249,441 221,010
Cash at bank and in hand: 10,898
Total current assets: 260,339 221,010
Creditors: amounts falling due within one year:   (112,190) (100,686)
Net current assets (liabilities): 148,149 120,324
Total assets less current liabilities: 178,222 147,950
Creditors: amounts falling due after more than one year:   (61,560) (28,042)
Total net assets (liabilities): 116,662 119,908
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 116,661 119,907
Shareholders funds: 116,662 119,908

The notes form part of these financial statements

ADEO SCOTLAND LTD

Balance sheet statements

For the year ending 31 March 2021 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 10 November 2021
and signed on behalf of the board by:

Name: Gordon Higgins
Status: Director

The notes form part of these financial statements

ADEO SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

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

ADEO SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 14 13

ADEO SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 84,621
Additions 10,744
At 31 March 2021 95,365
Depreciation
At 01 April 2020 56,996
Charge for year 8,297
At 31 March 2021 65,293
Net book value
At 31 March 2021 30,072
At 31 March 2020 27,625