A. D. DESIGN CONCEPTS LIMITED Accounts filed on 31-05-2015

A. D. DESIGN CONCEPTS LIMITED Accounts filed on 31-05-2015

A. D. DESIGN CONCEPTS LIMITED - Company Information

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A. D. DESIGN CONCEPTS LIMITED




Company Registration Number:
06603706 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

A. D. DESIGN CONCEPTS LIMITED

Contents of the Financial Statements
for the Period Ended 31st May 2015

Company Information
Balance sheet
Footnotes

A. D. DESIGN CONCEPTS LIMITED

Company Information
for the Period Ended 31st May 2015




Director: Almas Bavcic
Registered office: 25 Grampian Gardens
London
NW2 1JH
Company Registration Number: 06603706 (England and Wales)

A. D. DESIGN CONCEPTS LIMITED

Balance sheet
As at 31st May 2015

2015
£		 2014
£
Called up share capital not paid: 2 2
Total fixed assets: 3,196 3,995
Total current assets: 165,378 136,786
Creditors: amounts falling due within one year: 26,006 30,724
Net current assets (liabilities): 139,372 106,062
Total assets less current liabilities: 142,570 110,059
Total net assets (liabilities): 142,570 110,059
Capital and reserves: 142,570 110,059

  • Footnotes to the accounts

The notes form part of these financial statements

A. D. DESIGN CONCEPTS LIMITED

Balance sheet
As at 31st May 2015
continued

For the year ending 31 May 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 19 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Almas Bavcic
Status: Director

The notes form part of these financial statements