Adimia Limited - Period Ending 2017-03-31

Registration number: 07230103

Adimia Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

KARA Accountants Limited
Chartered Management Accountants
The Square
Fawley
Southampton
HAMPSHIRE
SO45 1DD

Adimia Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Adimia Limited

Company Information

Director

Mr Lee Groombridge

Registered office

44 Argyll Road Poole Dorset BH12 2DR

Accountants

KARA Accountants Limited Chartered Management Accountants The Square Fawley Southampton HAMPSHIRE SO45 1DD

Page 1

Adimia Limited

(Registration number: 07230103)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	1,232	1,504
Current assets	65,904	116,063
Creditors: Amounts falling due within one year	(29,341)	(22,287)
Net current assets	36,563	93,776
Total assets less current liabilities	37,795	95,280
Provisions for liabilities	(465)	(301)
Accruals and deferred income	-	(1,363)
	37,330	93,616
Capital and reserves	37,330	93,616

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Argyll Road
Poole
Dorset
BH12 2DR

These financial statements were authorised for issue by the director on 18 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Adimia Limited

(Registration number: 07230103)
Balance Sheet as at 31 March 2017

Approved and authorised by the director on 18 September 2017
 

.........................................

Mr Lee Groombridge

Director

Page 3