Addemo Press Limited Filleted accounts for Companies House (small and micro)

Addemo Press Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: NI019227
Addemo Press Limited
Filleted Unaudited Financial Statements
31 March 2021
Addemo Press Limited
Financial Statements
Year ended 31 March 2021
Contents
Page
Statement of financial position and the notes to the financial statements
1
Addemo Press Limited
Statement of Financial Position
31 March 2021
2021
2020
£
£
£
Fixed assets
81,250
93,750
--------
--------
Current assets
13,586
13,586
Creditors: amounts falling due within one year
71,667
71,667
--------
--------
Net current liabilities
( 58,081)
( 58,081)
--------
--------
Total assets less current liabilities
23,169
35,669
Accruals and deferred income
2,900
2,900
--------
--------
20,269
32,769
--------
--------
Capital and reserves
20,269
32,769
--------
--------
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2022 , and are signed on behalf of the board by:
Mrs A Davey- Orr
Director
Company registration number: NI019227
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2A Alliance Crescent, Belfast, BT14 7PL.