ADH MANAGEMENT SERVICES LIMITED Accounts filed on 31-12-2013
ADH MANAGEMENT SERVICES LIMITED Accounts filed on 31-12-2013
ADH MANAGEMENT SERVICES LIMITED
Company Registration Number:
04980941 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2013
End date: 31st December 2013
SUBMITTED
ADH MANAGEMENT SERVICES LIMITED
Company Information
for the Period Ended
31st December 2013
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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ADH MANAGEMENT SERVICES LIMITED
Abbreviated Balance sheet
As at 31st December 2013
Notes | 2013 £ |
2012 £ |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ADH MANAGEMENT SERVICES LIMITED
Abbreviated Balance sheet
As at 31st December 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 7 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: A D Hayes
Status: Director
The notes form part of these financial statements
ADH MANAGEMENT SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
The fianacial statements have been prepared under the historical cost convention Turnover policy
Turnover is reported net of VAT
ADH MANAGEMENT SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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5. Debtors
2013
£2012
£Trade debtors: 12,728 980 Other debtors: 500 1,000 Prepayments and accrued income: 1,820 - Total: 15,048 1,980
ADH MANAGEMENT SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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6. Creditors: amounts falling due within one year
2013
£2012
£Taxation and social security: 6,546 1,800 Accruals and deferred income: 7,033 1,500 Total: 13,579 3,300