ADHAN_COMMERCIALS_PLC - Accounts

ADHAN_COMMERCIALS_PLC - Accounts

ADHAN COMMERCIALS PLC - Company Information

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Company Registration No. 08506013 (England and Wales)
ADHAN COMMERCIALS PLC
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
ADHAN COMMERCIALS PLC
COMPANY INFORMATION
Directors
Mr S Patel
Mr M Patel
Secretary
Mr M Patel
Company number
08506013
Registered office
1st Floor
Adhan House
52a Preston New Road
Blackburn
BB2 6AH
Accountants
Pierce C A Limited
Mentor House
Ainsworth Street
Blackburn
Lancashire
BB1 6AY
Business address
1st Floor
Adhan House
52a Preston New Road
Blackburn
BB2 6AH
ADHAN COMMERCIALS PLC
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4
ADHAN COMMERCIALS PLC
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2016
- 1 -
The directors present their report and unaudited financial statements for the year ended 30 April 2016. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 May 2015:
Mr S Patel
Mr M Patel
On behalf of the board
Mr M Patel
Director
19 October 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
ADHAN COMMERCIALS PLC
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ADHAN COMMERCIALS PLC FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adhan Commercials plc for the year ended 30 April 2016 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Adhan Commercials plc, as a body, in accordance with the terms of our engagement letter dated 4 July 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Adhan Commercials plc and state those matters that we have agreed to state to the Board of Directors of Adhan Commercials plc, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adhan Commercials plc and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Adhan Commercials plc has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Adhan Commercials plc. You consider that Adhan Commercials plc is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Adhan Commercials plc. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pierce C A Limited
21 October 2016
Mentor House
Ainsworth Street
Blackburn
Lancashire
BB1 6AY
ADHAN COMMERCIALS PLC
BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 3 -
2016
2015
Notes
£
£
Current assets
Debtors
2
50,000
50,000
Total assets less current liabilities
50,000
50,000
Capital and reserves
Called up share capital
3
50,000
50,000
Shareholders' funds
50,000
50,000
Audit exemption statement
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Approved by the Board and authorised for issue on 19 October 2016
Mr M Patel
Director
Company Registration No. 08506013
ADHAN COMMERCIALS PLC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
- 4 -
1
Accounting policies
1.1
Accounting convention

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

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Debtors
2016
2015
£
£
Other debtors
50,000
50,000
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
50,000 Ordinary shares of £1 each
50,000
50,000
4
Control

The company is controlled by one of the directors, Mr M Patel, by virtue of his 100% shareholding in the company.

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