ADA ASSOCIATES UK LTD,Ltd - Accounts

ADA ASSOCIATES UK LTD,Ltd - Accounts

ADA ASSOCIATES UK LIMITED - Company Information

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2012-10-01 true false Private Limited Company 05949387 2013-09-30 05949387 2012-10-01 2013-09-30 05949387 2012-09-30 05949387 2011-10-01 2012-09-30 05949387 uk-bus:Director1 2012-10-01 2013-09-30 05949387 uk-gaap:MotorCars 2012-10-01 2013-09-30 05949387 uk-gaap:FixturesFittings 2012-10-01 2013-09-30 05949387 uk-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP
ADA ASSOCIATES UK LTD
For the year ended 30 September 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05949387
2
Contents Page
ADA ASSOCIATES UK LTD
For the year ended 30 September 2013
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
ADA ASSOCIATES UK LTD
Accountants' Report
For the year ended 30 September 2013
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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4
Abbreviated Balance Sheet
ADA ASSOCIATES UK LTD
As at 30 September 2013
05949387
Registered Number :
£
£
2013
Notes
2012
Fixed assets
Tangible assets
2
6,479
8,810
6,479
8,810
Current assets
Debtors
2,592
1,663
Cash at bank and in hand
2,734
500
4,397
3,092
Creditors: amounts falling due within one year
(3,858)
(2,909)
(766)
1,488
Net current assets
Total assets less current liabilities
7,967
8,044
7,967
Net assets
8,044
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
7,965
8,042
7,967
8,044
Shareholders funds
For the year ended 30 September 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges her 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.
Date approved by the board: 06 June 2014
AYSEL ENGUZEKLI Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
ADA ASSOCIATES UK LTD
For the year ended 30 September 2013
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles
15 Straight line
Fixtures and Fittings
15 Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
15,543
At 01 October 2012
At 30 September 2013
15,543
Depreciation
6,733
At 01 October 2012
2,331
Charge for year
9,064
At 30 September 2013
Net book values
At 30 September 2013
6,479
8,810
At 30 September 2012
3 Share capital
Allotted called up and fully paid
2013
2012
£
£
2 Class A shares of £1.00 each
2
2
2
2
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