Abbreviated Company Accounts - ADZUUM LTD

Abbreviated Company Accounts - ADZUUM LTD

ADZUUM LTD - Company Information

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Registered Number 07910593

ADZUUM LTD

Abbreviated Accounts

31 January 2014

ADZUUM LTD Registered Number 07910593

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets 2 1,600 2,873
Tangible assets - -
Investments - -
1,600 2,873
Current assets
Stocks - -
Debtors - -
Cash at bank and in hand 146 231
146 231
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 146 231
Total assets less current liabilities 1,846 3,204
Creditors: amounts falling due after more than one year (8,073) (5,538)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (6,227) (2,334)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (6,327) (2,434)
Shareholders' funds (6,227) (2,334)
  • 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.

Approved by the Board on 30 October 2014

And signed on their behalf by:
Subeida Ahmed, Director

ADZUUM LTD Registered Number 07910593

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Intangible fixed assets
£
Cost
At 1 February 2013 2,873
Additions -
Disposals (2,873)
Revaluations 1,600
Transfers -
At 31 January 2014 1,600
Amortisation
At 1 February 2013 -
Charge for the year -
On disposals -
At 31 January 2014 -
Net book values
At 31 January 2014 1,600
At 31 January 2013 2,873

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