Adendene Limited - Accounts

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Registered Number : 07604586

England and Wales

ADENDENE LIMITED

Abbreviated Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Adendene Limited
Contents Page
For the year ended 31 December 2015

Accountants' Report
Balance Sheet
Notes to the Financial Statement

Adendene Limited Accountants' Report For the year ended 31 December 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Stephen Mayled & Associates 30 September 2016 1

Adendene Limited
Accountants' Report
For the year ended 31 December 2015

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
Stephen Mayled & Associates

30 September 2016

Adendene Limited
Balance Sheet
As at 31 December 2015

	Notes	2015 £	2014 £
Current assets
Cash at bank and in hand		7,777	8,244
Creditors: amount falling due within one year		0	(17,843)
Net current assets		7,777	(9,599)
Total assets less current liabilities		7,777	(9,599)
Creditors: amount falling due more than one year		(19,908)	0
Net assets		(12,131)	(9,599)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(12,133)	(9,601)
Shareholders funds		(12,131)	(9,599)

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

Signed on behalf of the board of directors

--------------------------------
Dr Andrew Radcliffe
Director

Date approved by the board: 30 September 2016

Adendene Limited
Notes to the Abbreviated Financial Statements
For the year ended 31 December 2015

Accounting Policies

Basis of accounting

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

Allotted	2015 £		2014 £
2 Class A shares of £1.00 each	2		2
	2		2

3.	Ultimate Controlling Party The ultimate controlling parties are Mr & Mrs Radcliffe

4.	Property Management Company This is a property management company which is non-profit making. Exemption has been granted from liability to Corporation Tax.