Abbreviated Company Accounts - ADMAX PREMIUM LIMITED

Abbreviated Company Accounts - ADMAX PREMIUM LIMITED

ADMAX PREMIUM LIMITED - Company Information

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Registered Number 06026647

ADMAX PREMIUM LIMITED

Abbreviated Accounts

31 December 2013

ADMAX PREMIUM LIMITED Registered Number 06026647

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Investments 71,427 71,427
Cash at bank and in hand 19,501 17,183
90,928 88,610
Creditors: amounts falling due within one year (73,114) (73,133)
Net current assets (liabilities) 17,814 15,477
Total assets less current liabilities 17,814 15,477
Total net assets (liabilities) 17,814 15,477
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,813 15,476
Shareholders' funds 17,814 15,477
  • 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 24 September 2014

And signed on their behalf by:
Joanna Pielat, Director

ADMAX PREMIUM LIMITED Registered Number 06026647

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Foreign Currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the Balance Sheet. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

Share Capital

Share Capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary Shares £1 each 1 1 1