Abbreviated Company Accounts - ADMIRAL (UK) CONTRACTING LIMITED

Abbreviated Company Accounts - ADMIRAL (UK) CONTRACTING LIMITED

ADMIRAL (UK) CONTRACTING LIMITED - Company Information

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Registered Number 05429851

ADMIRAL (UK) CONTRACTING LIMITED

Abbreviated Accounts

30 April 2015

ADMIRAL (UK) CONTRACTING LIMITED Registered Number 05429851

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,201 17,591
13,201 17,591
Current assets
Stocks 500,000 130,000
Debtors 21,351 18,634
Cash at bank and in hand 34,307 147,425
555,658 296,059
Creditors: amounts falling due within one year (547,582) (323,769)
Net current assets (liabilities) 8,076 (27,710)
Total assets less current liabilities 21,277 (10,119)
Creditors: amounts falling due after more than one year - (40,296)
Total net assets (liabilities) 21,277 (50,415)
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,276 (50,416)
Shareholders' funds 21,277 (50,415)
  • 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 4 May 2016

And signed on their behalf by:
M Hesketh, Director

ADMIRAL (UK) CONTRACTING LIMITED Registered Number 05429851

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 35,821
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 35,821
Depreciation
At 1 May 2014 18,230
Charge for the year 4,390
On disposals -
At 30 April 2015 22,620
Net book values
At 30 April 2015 13,201
At 30 April 2014 17,591