Accounts Submission


ADRIAN DRYLINING LTD

Company Registration Number:
09632417 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

ADRIAN DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADRIAN DRYLINING LTD

Company Information

for the Period Ended 30 June 2020




Director: TIBI ADRIAN CHILIM
Registered office: 28
Ramsey Close
London
England
NW9 7DW
Company Registration Number: 09632417 (England and Wales)

ADRIAN DRYLINING LTD

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

41201 - Construction of commercial buildings 41202 - Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
TIBI ADRIAN CHILIM

This report was approved by the board of directors on 1 July 2020
And Signed On Behalf Of The Board By:

Name: TIBI ADRIAN CHILIM
Status: Director

ADRIAN DRYLINING LTD

Profit and Loss Account

for the Period Ended 30 June 2020


2020
£

2019
£
Turnover 67,056 94,756
Income from coronavirus (COVID-19) business support grants 1,481 -
Other charges ( 65,718 ) ( 87,929 )
Profit or (Loss) for Period 2,819 6,827

ADRIAN DRYLINING LTD

Balance sheet

As at 30 June 2020


2020
£

2019
£
Called up share capital not paid: 10 10
Current assets: 54,334 6,827
Creditors: amounts falling due within one year: ( 29,515 )
Net current assets (liabilities): 24,819 6,827
Total assets less current liabilities: 24,829 6,837
Creditors: amounts falling due after more than one year: ( 22,000 )
Total net assets (liabilities): 2,829 6,837
Capital and reserves: 2,829 6,837

ADRIAN DRYLINING LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2020
And Signed On Behalf Of The Board By:

Name: TIBI ADRIAN CHILIM
Status: Director

The notes form part of these financial statements

ADRIAN DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 1

ADRIAN DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No