Abbreviated Company Accounts - ADLIN DESIGNS LIMITED

Abbreviated Company Accounts - ADLIN DESIGNS LIMITED

ADLIN DESIGNS LIMITED - Company Information

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Registered Number 03580330

ADLIN DESIGNS LIMITED

Abbreviated Accounts

30 April 2016

ADLIN DESIGNS LIMITED Registered Number 03580330

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 4 10,243
Investments 3 299,477 -
299,481 10,243
Current assets
Stocks - 109,271
Debtors 125,454 1,028,251
Cash at bank and in hand 5,085,306 4,885,863
5,210,760 6,023,385
Creditors: amounts falling due within one year (1,477,906) (2,006,777)
Net current assets (liabilities) 3,732,854 4,016,608
Total assets less current liabilities 4,032,335 4,026,851
Total net assets (liabilities) 4,032,335 4,026,851
Capital and reserves
Called up share capital 100 100
Share premium account 4,032,235 4,026,751
Shareholders' funds 4,032,335 4,026,851
  • For the year ending 30 April 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 15 March 2017

And signed on their behalf by:
PAUL SHARMA, Director

ADLIN DESIGNS LIMITED Registered Number 03580330

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2015 351,342
Additions -
Disposals (2,350)
Revaluations -
Transfers -
At 30 April 2016 348,992
Depreciation
At 1 May 2015 341,099
Charge for the year 7,889
On disposals -
At 30 April 2016 348,988
Net book values
At 30 April 2016 4
At 30 April 2015 10,243

3Fixed assets Investments
INVESTMENTS HELD AS FIXED ASSETS ARE STATED AT COST LESS PROVISION FOR ANY PERMANENT DIMINUTION IN VALUE. INCOME FROM OTHER INVESTMENTS TOGETHER WITH ANY RELATED TAX CREDIT IS RECOGNISED IN THE PROFIT AND LOSS ACCOUNT IN THE YEAR IN WHICH IT IS RECEIVABLE.