Accounts Submission
Accounts Submission
A.D. SECURITIES LIMITED
Company Registration Number:
00895691
(England and Wales)
Unaudited micro entity accounts for the year ended 30 November 2020
Period of accounts
Start date: 01 December 2019
End date: 30 November 2020
A.D. SECURITIES LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
A.D. SECURITIES LIMITED
Company Information
for the Period Ended 30 November 2020
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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A.D. SECURITIES LIMITED
Directors' Report Period Ended 30 November 2020
The directors present their report with the financial statements of the company for the period ended 30 November 2020
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
None
Directors
The directors shown below have held office during the whole of the period from 01 December 2019 to 30 November 2020
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
A.D. SECURITIES LIMITED
Profit and Loss Account
for the Period Ended 30 November 2020
2020 £ |
2019 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
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Cost of Materials |
(
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(
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Staff Costs |
(
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(
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Depreciation and Writeoffs |
(
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(
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Other charges |
(
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(
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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A.D. SECURITIES LIMITED
Balance sheet
As at
2020 £ |
2019 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
Provision for liabilities: |
( |
( |
Accruals and deferred income: |
( |
( |
Total net assets (liabilities): |
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Capital and reserves: |
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A.D. SECURITIES LIMITED
Balance sheet continued
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
A.D. SECURITIES LIMITED
Footnotes to the Financial Statements
for the Period Ended 30 November 2020
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1. Employee Information
Average number of employees:0
A.D. SECURITIES LIMITED
Footnotes to the Financial Statements
for the Period Ended 30 November 2020
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2. Off balance sheet disclosure
No