Adaram Limited - Accounts to registrar - small 16.1.1
Adaram Limited - Accounts to registrar - small 16.1.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2016 |
for |
Adaram Limited |
Adaram Limited (Registered number: 05346681) |
Contents of the Financial Statements |
for the Year Ended 31 January 2016 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Adaram Limited |
Company Information |
for the Year Ended 31 January 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
67 Westow Street |
Upper Norwood |
London |
SE19 3RW |
Adaram Limited (Registered number: 05346681) |
Abridged Balance Sheet |
31 January 2016 |
31.1.16 | 31.1.15 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Stocks |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Adaram Limited (Registered number: 05346681) |
Abridged Balance Sheet - continued |
31 January 2016 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Adaram Limited (Registered number: 05346681) |
Notes to the Financial Statements |
for the Year Ended 31 January 2016 |
1. | STATUTORY INFORMATION |
Adaram Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared under the historical cost convention as modified by the recognition |
of certain financial assets and liabilities measured at fair value. |
The accounts have been prepared on a going concern basis which assumes the continued financial support of the |
company by its directors. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 February 2015 |
and 31 January 2016 |
DEPRECIATION |
At 1 February 2015 |
Charge for year |
At 31 January 2016 |
NET BOOK VALUE |
At 31 January 2016 |
At 31 January 2015 |
Adaram Limited (Registered number: 05346681) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2016 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.16 | 31.1.15 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.1.16 | 31.1.15 |
£ | £ |
Bank loans |