Adam's Locum Ltd - Abbreviated accounts 16.1

Adam's Locum Ltd - Abbreviated accounts 16.1

ADAM'S LOCUM LTD - Company Information

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07775575 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure077755752014-09-30077755752015-09-30077755752014-10-012015-09-30077755752013-09-30077755752013-10-012014-09-30077755752014-09-3007775575ns12:England2014-10-012015-09-3007775575ns14:PoundSterling2014-10-012015-09-3007775575ns7:Director12014-10-012015-09-3007775575ns7:OrdinaryShareClass12014-10-012015-09-3007775575ns7:CompanySecretary2014-10-012015-09-3007775575ns7:RegisteredOffice2014-10-012015-09-3007775575ns7:EntityAccountantsOrAuditors2014-10-012015-09-3007775575ns5:ComputerEquipment2014-10-012015-09-3007775575ns7:OrdinaryShareClass12015-09-3007775575ns7:OrdinaryShareClass12014-09-3007775575ns7:Director12014-09-3007775575ns7:Director12013-09-3007775575ns7:Director12013-10-012014-09-3007775575ns7:Director12015-09-3007775575ns7:Director12014-09-30
REGISTERED NUMBER: 07775575 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

ADAM'S LOCUM LTD

ADAM'S LOCUM LTD (REGISTERED NUMBER: 07775575)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ADAM'S LOCUM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: Dr S S Adam





SECRETARY: Miss N S Tania





REGISTERED OFFICE: Pegasus House
5 Winckley Court
Mount Street
Preston
Lancashire
PR1 8BU





REGISTERED NUMBER: 07775575 (England and Wales)





ACCOUNTANTS: SKM Chartered Accountants
Pegasus House
5 Winckley Court
Mount Street
Preston
Lancashire
PR1 8BU
Page 1
ADAM'S LOCUM LTD (REGISTERED NUMBER: 07775575)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 309 461

CURRENT ASSETS
Stocks 900 -
Debtors 3,844 8,945
Cash at bank 37,888 9,792
42,632 18,737
CREDITORS
Amounts falling due within one year 26,198 5,250
NET CURRENT ASSETS 16,434 13,487
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,743
13,948

PROVISIONS FOR LIABILITIES 62 92
NET ASSETS 16,681 13,856

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 16,581 13,756
SHAREHOLDERS' FUNDS 16,681 13,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The notes form part of these abbreviated accounts

Page 2 continued...
ADAM'S LOCUM LTD (REGISTERED NUMBER: 07775575)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015



The financial statements were approved by the director on 5 June 2016 and were signed by:





Dr S S Adam - Director


The notes form part of these abbreviated accounts

Page 3
ADAM'S LOCUM LTD (REGISTERED NUMBER: 07775575)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents gross invoiced sales.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 1,248
DEPRECIATION
At 1 October 2014 787
Charge for year 152
At 30 September 2015 939
NET BOOK VALUE
At 30 September 2015 309
At 30 September 2014 461

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Shares £1 100 100

Page 4 continued...
ADAM'S LOCUM LTD (REGISTERED NUMBER: 07775575)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2015 and
30 September 2014:

2015 2014
£    £   
Dr S S Adam
Balance outstanding at start of year 8,945 -
Amounts advanced - 33,135
Amounts repaid (8,945 ) (24,190 )
Balance outstanding at end of year - 8,945

Page 5