Accounts Submission

ADEPT LOCUMS LIMITED - Company Information

Company Accounts and Tax Online 06632389 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 06632389 2015-01-01 2015-12-31 06632389 2016-12-31 06632389 2016-01-01 2016-12-31 06632389 2015-12-31 06632389 countries:EnglandWales 2016-01-01 2016-12-31 06632389 curr:PoundSterling 2016-01-01 2016-12-31 06632389 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 06632389 uk-bus:FRS102 2016-01-01 2016-12-31 06632389 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 06632389 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 06632389 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 06632389 uk-bus:Director1 2016-01-01 2016-12-31 06632389 uk-bus:Director1 2016-01-01 06632389 uk-bus:Director1 2016-12-31 06632389 core:AfterOneYear 2016-12-31 06632389 core:AfterOneYear 2015-12-31 06632389 core:WithinOneYear 2016-12-31 06632389 core:WithinOneYear 2015-12-31 06632389 core:WithinOneYear 2016-01-01 2016-12-31 06632389 core:AfterOneYear 2016-12-31 06632389 core:AfterOneYear 2015-12-31 06632389 core:AfterOneYear 2016-01-01 2016-12-31 06632389 core:ShareCapital 2016-12-31 06632389 core:ShareCapital 2015-12-31 06632389 core:RevaluationReserve 2016-12-31 06632389 core:RevaluationReserve 2015-12-31 06632389 core:RetainedEarningsAccumulatedLosses 2016-12-31 06632389 core:RetainedEarningsAccumulatedLosses 2015-12-31 06632389 1 2016-01-01 2016-12-31

Company Registration Number:
06632389 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	2,941	5,040
Total fixed assets:		2,941	5,040
Current assets
Debtors:		157,938	237,011
Cash at bank and in hand:		4,719	21,526
Total current assets:		162,657	258,537
Prepayments and accrued income:		1,089	467
Creditors: amounts falling due within one year:		( 128,491 )	( 240,154 )
Net current assets (liabilities):		35,255	18,850
Total assets less current liabilities:		38,196	23,890
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		38,196	23,890

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	2,500	2,500
Profit and loss account:	35,696	21,390
Shareholders funds:	38,196	23,890

For the year ending 31 December 2016 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 September 2017
And Signed On Behalf Of The Board By:

Name: SHADI EL-CHARIF
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	44,086
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2016	44,086
Depreciation
At 01 January 2016	39,046
Charge for year	2,099
On disposals	(0)
Other adjustments	0
At 31 December 2016	41,145
Net book value
At 31 December 2016	2,941
At 31 December 2015	5,040



Registered office:		11 Penhale Close Tattenhoe Milton Keynes MK4 3DZ


Company Registration Number:		06632389 (England and Wales)

Accounts Submission