| Adenford Limited |
| Registered number: |
02303326 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
|
4,500 |
|
|
4,500 |
|
| Current assets |
| Debtors |
|
|
950 |
|
|
950 |
| Cash at bank and in hand |
|
|
75 |
|
|
75 |
|
|
|
1,025 |
|
|
1,025 |
|
| Creditors: amounts falling due within one year |
|
|
(125) |
|
|
(125) |
|
| Net current assets |
|
|
|
900 |
|
|
900 |
|
| Net assets |
|
|
|
5,400 |
|
|
5,400 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
10 |
|
|
10 |
| Share premium |
|
|
|
5,390 |
|
|
5,390 |
|
| Shareholders' funds |
|
|
|
5,400 |
|
|
5,400 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| R Kular |
| Director |
| Approved by the board on 23 August 2016 |
|
| Adenford Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Depreciation |
|
Tangible fixed assets represents the company's reversionary interest in the freehold property at 8 Queensgate Place, London, SW7 5NU which is shown at historical cost and has not been depreciated as, in the opinion of the directors, the annual charge to the profit and loss account would be immaterial. |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
10 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
