Adlex Limited - Period Ending 2017-04-30

Adlex Limited - Period Ending 2017-04-30


Adlex Limited 06889508 false 2016-05-01 2017-04-30 2017-04-30 The principal activity of the company is digital marketing Digita Accounts Production Advanced 6.17.8165.0 Software true 06889508 2016-05-01 2017-04-30 06889508 2017-04-30 06889508 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-30 06889508 bus:Micro-entities 2016-05-01 2017-04-30 06889508 bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 06889508 bus:FullAccounts 2016-05-01 2017-04-30 06889508 bus:RegisteredOffice 2016-05-01 2017-04-30 06889508 bus:Director1 2016-05-01 2017-04-30 06889508 bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 06889508 countries:England 2016-05-01 2017-04-30 06889508 2016-04-30 06889508 core:CurrentFinancialInstruments core:WithinOneYear 2016-04-30 iso4217:GBP

Registration number: 06889508

Adlex Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Kevin Lee Accountants
Chartered Certified Accountants
Office 64
Derwentside Business Centre
Consett
Durham
DH8 6BN

 

Adlex Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Adlex Limited

(Registration number: 06889508)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Current assets

 

1,265

1,337

Creditors: Amounts falling due within one year

 

(5,040)

(5,040)

Total assets less current liabilities

 

(3,775)

(3,703)

Accruals and deferred income

 

(720)

(360)

   

(4,495)

(4,063)

Capital and reserves

 

(4,495)

(4,063)

 

Adlex Limited

(Registration number: 06889508)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
16 High Green
Newton Aycliffe, Co Durham
Co Durham
DL5 4RZ

These financial statements were authorised for issue by the director on 5 June 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

Adlex Limited

(Registration number: 06889508)
Balance Sheet as at 30 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 June 2017
 

.........................................

Raymond Stuart Howarth

Director