Abbreviated Company Accounts - ADUNA LIMITED

07641546 ADUNA LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 07641546 2015-06-01 2016-05-31 07641546 2016-05-31 07641546 2015-05-31 07641546 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 07641546 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 07641546

ADUNA LIMITED

Abbreviated Accounts

31 May 2016

ADUNA LIMITED Registered Number 07641546

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,693	12,933
		13,693	12,933
Current assets
Stocks		206,146	138,155
Debtors		383,548	185,008
Cash at bank and in hand		316,623	249,098
		906,317	572,261
Creditors: amounts falling due within one year	3	(148,127)	(84,363)
Net current assets (liabilities)		758,190	487,898
Total assets less current liabilities		771,883	500,831
Creditors: amounts falling due after more than one year	3	(55,155)	-
Total net assets (liabilities)		716,728	500,831
Capital and reserves
Called up share capital	4	2,199	1,930
Share premium account		1,705,119	1,203,358
Profit and loss account		(990,590)	(704,457)
Shareholders' funds		716,728	500,831

For the year ending 31 May 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.

Approved by the Board on 23 January 2017

And signed on their behalf by:
Andrew David Hunt, Director

ADUNA LIMITED Registered Number 07641546

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Tangible fixed assets

	£
Cost
At 1 June 2015	15,164
Additions	5,568
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	20,732
Depreciation
At 1 June 2015	2,231
Charge for the year	4,808
On disposals	-
At 31 May 2016	7,039
Net book values
At 31 May 2016	13,693
At 31 May 2015	12,933

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	55,155	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
219,984 Ordinary shares of £0.01 each (193,000 shares for 2015)	2,200	1,930