ADA Renco Limited - Period Ending 2015-10-31

Registration number: 05120269

ADA Renco Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2015
 

Stubbs Parkin Limited
Chartered Accountants
55 Hoghton Street
Southport
Merseyside
PR9 0PG

ADA Renco Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

ADA Renco Limited
(Registration number: 05120269)
Abbreviated Balance Sheet at 31 October 2015

		Note			2015 £						2014 £
	£			£			£			£
Current assets
Debtors								1,457						1,457
Cash at bank and in hand								10,126						12,120
								11,583						13,577
Creditors: Amounts falling due within one year								(6,756)						(10,118)
Net assets								4,827						3,459
Capital and reserves
Called up share capital		2			100						100
Profit and loss account					4,727						3,359
Shareholders' funds								4,827						3,459

For the year ending 31 October 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 director acknowledges his 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 director on 29 July 2016

.........................................
Mr G.C. Potter
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

ADA Renco Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

Page 2