Abbreviated Company Accounts - ADMOST LTD

Registered Number 05014757

ADMOST LTD

Abbreviated Accounts

31 December 2013

ADMOST LTD Registered Number 05014757

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	110,000	110,000
Tangible assets	3	696	928
		110,696	110,928
Current assets
Stocks		16,385	23,155
Debtors		5,281	5,281
Cash at bank and in hand		32,977	24,201
		54,643	52,637
Creditors: amounts falling due within one year		(54,799)	(51,150)
Net current assets (liabilities)		(156)	1,487
Total assets less current liabilities		110,540	112,415
Creditors: amounts falling due after more than one year		(53,495)	(53,495)
Total net assets (liabilities)		57,045	58,920
Capital and reserves
Called up share capital		3	3
Profit and loss account		57,042	58,917
Shareholders' funds		57,045	58,920

For the year ending 31 December 2013 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 15 September 2014

And signed on their behalf by:
Mr Azadul Hussain Chowdhury, Director

ADMOST LTD Registered Number 05014757

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities.

Turnover policy
The turnover shown in the profit and loss account represents revenue earning during the period.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Intangible assets amortisation policy
Intangible fixed assets are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years.

Other accounting policies
Controlling party is Mr Azadul Hussain Chowdhury who is a director and 100% shareholder in the company.

2Intangible fixed assets

	£
Cost
At 1 January 2013	110,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	110,000
Amortisation
At 1 January 2013	-
Charge for the year	0
On disposals	-
At 31 December 2013	0
Net book values
At 31 December 2013	110,000
At 31 December 2012	110,000

3Tangible fixed assets

	£
Cost
At 1 January 2013	928
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	928
Depreciation
At 1 January 2013	-
Charge for the year	232
On disposals	-
At 31 December 2013	232
Net book values
At 31 December 2013	696
At 31 December 2012	928