Adendene Limited - Accounts


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Registered Number : 07604586
England and Wales

 

 

 

ADENDENE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2016

End date: 31 December 2016
Directors Dr Andrew Radcliffe
Margaret Radcliffe
Registered Number 07604586
Registered Office 2 The Old Forge
Bonvilston
Cardiff
South Glamorgan
CF5 6TL
1
  2016   2015
    £ £   £ £
Current assets 6,038      7,777   
Net current assets   6,038      7,777 
Total assets less current liabilities   6,038      7,777 
Creditors: amount falling due after more than one year   (19,908)     (19,908)
Net assets   (13,870)     (12,131)
 

         
Capital and reserves   (13,870)     (12,131)
 



  1. For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the micro-entity provisions.
Signed on behalf of the board of directors


--------------------------------
Dr Andrew Radcliffe
Director

Date approved by the board: 29 September 2017
2
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Ultimate Controlling Party

The ultimate controlling parties are Mr & Mrs  Radcliffe
3.

Property Management Company

This is a property management company which is non-profit making.  Exemption has been granted from liability to Corporation Tax.
3