ADAGIO LIMITED Accounts filed on 31-08-2014

ADAGIO LIMITED Accounts filed on 31-08-2014

ADAGIO LIMITED - Company Information

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ADAGIO LIMITED




Company Registration Number:
08521680 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

ADAGIO LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Mr Keith Alan Hill
Registered office: 100a High Street
Huntingdon
Cambridgeshire
PE29 3DP
Company Registration Number: 08521680 (England and Wales)

ADAGIO LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 14,800 -
Tangible assets: 3 4,700 -
Total fixed assets: 19,500 -
Current assets
Stocks: 4,988 -
Debtors: 5,417 -
Cash at bank and in hand: 3,047 -
Total current assets: 13,452 -
Creditors
Net current assets (liabilities): 13,452 -
Total assets less current liabilities: 32,952 -
Creditors: amounts falling due after more than one year: 43,739 -
Total net assets (liabilities): ( 10,787 ) -

The notes form part of these financial statements

ADAGIO LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 -
Profit and Loss account: ( 10,788 ) -
Total shareholders funds: ( 10,787 ) -

For the year ending 31 August 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 13 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Keith Alan Hill
Status: Director

The notes form part of these financial statements

ADAGIO LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents gross sale of goods and services; the company is not registered for value added tax.

    Tangible fixed assets depreciation policy

    Depreciation of tangible fixed assets is provided at the following annual rate in order to write off each asset over it's estimated useful life; if held under a finance lease, over the lease term, whichever is the shorter: Fixtures and fittings 20% NBV

    Intangible fixed assets amortisation policy

    The intangible fixed asset is goodwill, which has been amortized at the following rate in order to write off the cost over a realistic period of time: Goodwill amortized at 20% per annum on a straight line basis.

ADAGIO LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    Additions: 18,500
    18,500
    Amortisation £
    Provided during the period: 3,700
    At 31st August 2014: 3,700
    Net book value £
    At 31st August 2014: 14,800

ADAGIO LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    Additions: 5,875
    At 31st August 2014: 5,875
    Depreciation
    Charge for year: 1,175
    At 31st August 2014: 1,175
    Net book value
    At 31st August 2014: 4,700

ADAGIO LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1