Abbreviated Company Accounts - ADB ACCOUNTANTS LTD

07242108 ADB ACCOUNTANTS LTD 2015-06-20 false 2014-06-21 2015-06-20 true 07242108 2014-06-21 2015-06-20 07242108 2015-06-20 07242108 2014-06-20 07242108 uk-gaap-cd-bus:Director1 2014-06-21 2015-06-20 07242108 uk-gaap-cd-bus:Director2 2014-06-21 2015-06-20 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-21 2015-06-20 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-20 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-20 iso4217:GBP shares

Registered Number 07242108

ADB ACCOUNTANTS LTD

Abbreviated Accounts

20 June 2015

ADB ACCOUNTANTS LTD Registered Number 07242108

Abbreviated Balance Sheet as at 20 June 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		3,204	5,676
Cash at bank and in hand		1,203	1,214
		4,407	6,890
Creditors: amounts falling due within one year		(4,013)	(6,733)
Net current assets (liabilities)		394	157
Total assets less current liabilities		394	157
Total net assets (liabilities)		394	157
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		393	156
Shareholders' funds		394	157

For the year ending 20 June 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 20 March 2016

And signed on their behalf by:
Ashis Kumar Roy, Director

ADB ACCOUNTANTS LTD Registered Number 07242108

Notes to the Abbreviated Accounts for the period ended 20 June 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

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