ALLADOBAY LIMITED Accounts filed on 31-01-2014

ALLADOBAY LIMITED Accounts filed on 31-01-2014

ALLADOBAY LIMITED - Company Information

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ALLADOBAY LIMITED




Company Registration Number:
06073455 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

ALLADOBAY LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Pedro Segundo PONS SIERRALTA
Company secretary: Patricia PONS
Registered office: 14 Deerhurst House Haymerle Road
London
SE15 6SZ
Company Registration Number: 06073455 (England and Wales)

ALLADOBAY LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 0 285
Total fixed assets: 0 285
Current assets
Debtors: 2,600 0
Cash at bank and in hand: 3,168 3,231
Total current assets: 5,768 3,231
Creditors
Creditors: amounts falling due within one year 4,353 790
Net current assets (liabilities): 1,415 2,441
Total assets less current liabilities: 1,415 2,726
Total net assets (liabilities): 1,415 2,726

The notes form part of these financial statements

ALLADOBAY LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 1,414 2,725
Total shareholders funds: 1,415 2,726

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pedro Segundo PONS SIERRALTA
Status: Director

The notes form part of these financial statements

ALLADOBAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover consists of earnings in respect of services rendered to third parties during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided on straight line basis to write off fixed assets over their expected useful lives

ALLADOBAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2013: 2,304
    At 31st January 2014: 2,304
    Depreciation
    At 01st February 2013: 2,019
    Charge for year: 285
    At 31st January 2014: 2,304
    Net book value
    At 31st January 2014: 0
    At 31st January 2013: 285

ALLADOBAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.01
    0.01
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.01
    0.01
    		1
    Total share capital: 1