Adenford Limited - Filleted accounts

Registered number

02303326

Adenford Limited

Filleted Accounts

31 December 2016

Adenford Limited
Registered number:		02303326
Balance Sheet
as at 31 December 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		4,500			4,500

Current assets
Debtors	3	950			950
Cash at bank and in hand		75			75
		1,025			1,025

Creditors: amounts falling due within one year	4	(125)			(125)

Net current assets			900			900

Net assets			5,400			5,400

Capital and reserves
Called up share capital			10			10
Share premium			5,390			5,390

Shareholders' funds			5,400			5,400

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R Kular
Director
Approved by the board on 7 September 2017

Adenford Limited
Notes to the Accounts
for the year ended 31 December 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets represents the company's reversionary interest in the freehold property at 8 Queensgate Place, London, SW7 5NU which is shown at historical cost and has not been depreciated as, in the opinion of the directors, the annual charge to the profit and loss account would be immaterial.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Tangible fixed assets
				Freehold property
£
	Cost
	At 1 January 2016			4,500
	At 31 December 2016			4,500

	Depreciation
	At 31 December 2016			-

	Net book value
	At 31 December 2016			4,500
	At 31 December 2015			4,500


3	Debtors	2016		2015
£			£

	Trade debtors	50		50
	Other debtors	900		900
		950		950


4	Creditors: amounts falling due within one year	2016		2015
£			£

	Other creditors	125		125


5	Other information

	Adenford Limited is a private company limited by shares and incorporated in England. Its registered office is:
	136 Pinner Road
	Northwood
	Pinner
	HA6 1BP

Adenford Limited 02303326 true 2016-01-01 2016-12-31 2016-12-31 VT Final Accounts May 2017 release 3 R Kular No description of principal activity 02303326 core:WithinOneYear 2015-12-31 02303326 core:ShareCapital 2015-12-31 02303326 core:SharePremium 2015-12-31 02303326 2016-01-01 2016-12-31 02303326 bus:EntityNoLongerTradingButTradedInPast 2016-01-01 2016-12-31 02303326 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 02303326 bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 02303326 bus:Director40 2016-01-01 2016-12-31 02303326 1 2016-01-01 2016-12-31 02303326 countries:England 2016-01-01 2016-12-31 02303326 bus:FRS102 2016-01-01 2016-12-31 02303326 bus:FullAccounts 2016-01-01 2016-12-31 02303326 2016-12-31 02303326 core:WithinOneYear 2016-12-31 02303326 core:ShareCapital 2016-12-31 02303326 core:SharePremium 2016-12-31 02303326 core:LandBuildings 2016-12-31 02303326 2015-12-31 02303326 core:LandBuildings 2015-12-31 iso4217:GBP