Accounts filed on 31-07-2016

Accounts filed on 31-07-2016

ADOPT AN INTERN LTD - Company Information

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ADOPT AN INTERN LTD

Company Registration Number:
SC427612 (Scotland)

Abbreviated (Unaudited) Accounts
Company limited by guarantee

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

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Abbreviated Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 2 36,469 132,574
Cash at bank and in hand: 149,399 3,952
Total current assets: 185,868 136,526
Creditors: amounts falling due within one year: 3 ( 185,868 ) ( 136,526 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0

The notes form part of these financial statements

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Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Reserves
Members funds: 0 0

For the year ending 31 July 2016 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.

The financial statements were approved by the Board of Directors on 07 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joy Lewis
Status: Director

The notes form part of these financial statements

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Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 1. Accounting 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 of services provided to clients.

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Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Debtors


    2016
    £
    2015
    £
    Trade debtors: 36,199 132,262
    Other debtors: 270 312
    Total: 36,469 132,574

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Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Trade creditors: 3,338 21,663
    Taxation and social security: 14,564 13,688
    Accruals and deferred income: 2,920 720
    Other creditors: 165,046 100,455
    Total: 185,868 136,526