Abbreviated Company Accounts - ADFIRMO 2015 LIMITED

ADFIRMO 2015 LIMITED - Company Information

06209037 ADFIRMO 2015 LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06209037 2014-05-01 2015-04-30 06209037 2015-04-30 06209037 2014-04-30 06209037 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06209037 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06209037

ADFIRMO 2015 LIMITED

Abbreviated Accounts

30 April 2015

ADFIRMO 2015 LIMITED Registered Number 06209037

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	-	2,002
		-	2,002
Current assets
Debtors		-	28,853
Cash at bank and in hand		-	128,740
		-	157,593
Creditors: amounts falling due within one year		0	(81,820)
Net current assets (liabilities)		0	75,773
Total assets less current liabilities		0	77,775
Total net assets (liabilities)		0	77,775
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(100)	77,675
Shareholders' funds		0	77,775

For the year ending 30 April 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.

Approved by the Board on 12 January 2016

And signed on their behalf by:
P A SMITH, Director

ADFIRMO 2015 LIMITED Registered Number 06209037

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for work carried out in respect of services provided to clients.

Other accounting policies
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100