Adler Management 2013 Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08620190 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Adler Management 2013 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs. L.G. Hodgkinson

SECRETARY:

REGISTERED OFFICE:

9 Adler Industrial Estate

Betam Road

Hayes

Middlesex

UB3 1ST

REGISTERED NUMBER:

08620190 (England and Wales)

ACCOUNTANTS:

VG Woodhouse & Co

20 a, The Mall

Ealing

London

W5 2PJ

CURRENT ASSETS

Cash at bank

17,030

11,286

CREDITORS

Amounts falling due within one year

(360

)

(3,830

)

NET CURRENT ASSETS

16,670

7,456

TOTAL ASSETS LESS CURRENT LIABILITIES

16,670

7,456

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

16,669

7,455

SHAREHOLDERS' FUNDS

16,670

7,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 April 2017 and were signed by:

Mrs. L.G. Hodgkinson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents Service charge and Repair contributions.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

1

Ordinary

£1

1

1