Admiral Developments (Southern) Limited - Accounts to registrar - small 17.2
Admiral Developments (Southern) Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements For The Year Ended 30 November 2016 |
| for |
| Admiral Developments (Southern) Limited |
| Admiral Developments (Southern) Limited (Registered number: 06001172) |
| Contents of the Financial Statements |
| For The Year Ended 30 November 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Admiral Developments (Southern) Limited |
| Company Information |
| For The Year Ended 30 November 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Admiral Developments (Southern) Limited (Registered number: 06001172) |
| Balance Sheet |
| 30 November 2016 |
| 30/11/16 | 30/11/15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Profit and loss account | 8 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| Admiral Developments (Southern) Limited (Registered number: 06001172) |
| Balance Sheet - continued |
| 30 November 2016 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| Admiral Developments (Southern) Limited (Registered number: 06001172) |
| Notes to the Financial Statements |
| For The Year Ended 30 November 2016 |
| 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 net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Motor | Computer |
| vehicles | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 December 2015 |
| Additions |
| At 30 November 2016 |
| DEPRECIATION |
| At 1 December 2015 |
| Charge for year |
| At 30 November 2016 |
| NET BOOK VALUE |
| At 30 November 2016 |
| At 30 November 2015 |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/11/16 | 30/11/15 |
| £ | £ |
| Trade debtors | 5,999 | 10,628 |
| Admiral Developments (Southern) Limited (Registered number: 06001172) |
| Notes to the Financial Statements - continued |
| For The Year Ended 30 November 2016 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/11/16 | 30/11/15 |
| £ | £ |
| Hire purchase contracts |
| Taxation and social security |
| Other creditors |
| 5. | LOANS |
| An analysis of the maturity of loans is given below: |
| 30/11/16 | 30/11/15 |
| £ | £ |
| 6. | OPERATING LEASE COMMITMENTS |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/11/16 | 30/11/15 |
| value: | £ | £ |
| Ordinary 'A' | £1 |
| Ordinary 'B' | £1 |
| 200 | 200 |
| 8. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 December 2015 |
| Profit for the year |
| Dividends | ( |
) |
| At 30 November 2016 |