ADAGIO LIMITED Accounts filed on 31-08-2015

ADAGIO LIMITED Accounts filed on 31-08-2015

ADAGIO LIMITED - Company Information

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ADAGIO LIMITED




Company Registration Number:
08521680 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

ADAGIO LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Mr Keith Alan Hill
Registered office: 100a High Street
Huntingdon
Cambridgeshire
PE29 3DP
Company Registration Number: 08521680 (England and Wales)

ADAGIO LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 3 11,100 14,800
Tangible assets: 4 4,148 4,700
Total fixed assets: 15,248 19,500
Current assets
Stocks: 5,435 4,988
Debtors: 4,334 5,417
Cash at bank and in hand: 4,097 3,047
Total current assets: 13,866 13,452
Creditors
Creditors: amounts falling due within one year 1,144 -
Net current assets (liabilities): 12,722 13,452
Total assets less current liabilities: 27,970 32,952
Creditors: amounts falling due after more than one year: 40,699 43,739
Total net assets (liabilities): ( 12,729 ) ( 10,787 )

The notes form part of these financial statements

ADAGIO LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 12,730 ) ( 10,788 )
Total shareholders funds: ( 12,729 ) ( 10,787 )

For the year ending 31 August 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Keith Alan Hill
Status: Director

The notes form part of these financial statements

ADAGIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the financial Reporting Standards for Smaller Entities (efective April 2008)

    Turnover policy

    Turnover represents the gross sale of goods and services; the company is not registered for Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation of tangible fixed assets is provided at the following rates in order to write off each asset over it's estimated useful life.

    Intangible fixed assets amortisation policy

    The intangible asset is goodwill, which has been amortized at the following rate in order to write off the cost over a realistic period: 20% on original cost.

ADAGIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Intangible assets

    Total
    Cost £
    At 01st September 2014: 18,500
    18,500
    Amortisation £
    At 01st September 2014: 3,700
    Provided during the period: 3,700
    At 31st August 2015: 7,400
    Net book value £
    At 31st August 2015: 11,100
    At 31st August 2014: 14,800

ADAGIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st September 2014: 5,875
    Additions: 485
    At 31st August 2015: 6,360
    Depreciation
    At 01st September 2014: 1,175
    Charge for year: 1,037
    At 31st August 2015: 2,212
    Net book value
    At 31st August 2015: 4,148
    At 31st August 2014: 4,700

ADAGIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1