Abbreviated Company Accounts - ADLIN DESIGNS LIMITED

Abbreviated Company Accounts - ADLIN DESIGNS LIMITED

ADLIN DESIGNS LIMITED - Company Information

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Registered Number 03580330

ADLIN DESIGNS LIMITED

Abbreviated Accounts

30 April 2015

ADLIN DESIGNS LIMITED Registered Number 03580330

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,244 11,084
10,244 11,084
Current assets
Stocks 109,271 246,863
Debtors 1,028,251 2,500,735
Cash at bank and in hand 4,885,863 4,040,459
6,023,385 6,788,057
Creditors: amounts falling due within one year (2,006,777) (2,981,414)
Net current assets (liabilities) 4,016,608 3,806,643
Total assets less current liabilities 4,026,852 3,817,727
Total net assets (liabilities) 4,026,852 3,817,727
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,026,752 3,817,627
Shareholders' funds 4,026,852 3,817,727
  • 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 27 January 2016

And signed on their behalf by:
PAUL SHARMA, Director

ADLIN DESIGNS LIMITED Registered Number 03580330

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 339,767
Additions 11,575
Disposals -
Revaluations -
Transfers -
At 30 April 2015 351,342
Depreciation
At 1 May 2014 328,683
Charge for the year 12,415
On disposals -
At 30 April 2015 341,098
Net book values
At 30 April 2015 10,244
At 30 April 2014 11,084