Asad Adris Associates Limited - Accounts

ASAD ADRIS ASSOCIATES LIMITED - Company Information

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Registered Number : 09056758

England and Wales

ASAD ADRIS ASSOCIATES LIMITED

Abridged Accounts

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

Asad Adris Associates Limited
Contents Page
For the year ended 31 May 2016

Statement of Financial Position
Notes to the Financial Statement

Asad Adris Associates Limited
Statement of Financial Position
As at 31 May 2016

	Notes	2016 £	2015 £
Current assets
Debtors		6,192	7,700
Cash at bank and in hand		477	2,591
		6,669	10,291
Creditors: amount falling due within one year		(6,502)	(10,102)
Net current assets		167	189
Total assets less current liabilities		167	189
Net assets		167	189
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		67	89
Shareholders funds		167	189

For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.

Signed on behalf of the board of directors

--------------------------------
Asad Adris
Director

Date approved by the board: 28 February 2017

Asad Adris Associates Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2016

Accounting Policies

Basis of accounting

Asad Adris Associates Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is Branston Court, Branston Street, Birmingham B18 6BA.
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis.

The company transitioned from previously extant UK GAAP to FRS 102 as at 1 April 2014.

This is the first year that the company has presented its financial statements under FRS 102. The previous financial statements were prepared under the UK GAAP for the year ended 31 May 2016.

There were no changes in accounting policies as a result of transition to FRS 102 that had an impact on previously reported balances under UK GAAP.

The financial statements comprise the unaudited financial statements of the company up to 31 May each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Share Capital

Allotted	2016 £		2015 £
100 Ordinary shares of £1.00 each	100		100
	100		100