AD10 Limited - Accounts to registrar (filleted) - small 18.2

AD10 Limited - Accounts to registrar (filleted) - small 18.2

AD10 LIMITED - Company Information

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REGISTERED NUMBER: 11854770 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2021

for

AD10 Limited
AD10 Limited (Registered number: 11854770)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Balance Sheet 1


AD10 Limited (Registered number: 11854770)

Balance Sheet
31 March 2021

31.3.21 31.3.20
£    £    £    £   
FIXED ASSETS 239 372

CURRENT ASSETS 19,773 11,686

CREDITORS
Amounts falling due within one year (4,027 ) (4,326 )
NET CURRENT ASSETS 15,746 7,360
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,985
7,732

CAPITAL AND RESERVES 15,985 7,732

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AD10 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11854770

Registered office: Suite 12 Jason House
Kerry Hill
Horsforth
Leeds
West Yorkshire
LS18 4JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors each own 50% of the issued share capital and are married to each other, acting in concert they are therefore the controlling party, and, by definition, related parties.
Included in creditors at the period end are amounts owed to the directors totalling £312. 2020 - £863.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
AD10 Limited (Registered number: 11854770)

Balance Sheet - continued
31 March 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2021 and were signed on its behalf by:




Dr S Adikaram - Director



Ms M L Kapugama - Director


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