ADASTRUM_LIMITED - Accounts


Company Registration Number 05925129 (England and Wales)
ADASTRUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ADASTRUM LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
21,927
18,871
Current assets
246,475
93,686
Creditors: amounts falling due within one year
(126,972)
(93,266)
Net current assets
119,503
420
Total assets less current liabilities
141,430
19,291
Net assets
141,430
19,291
Capital and reserves
141,430
19,291
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is an amount of £1,111 owed by the directors of the company.

Dividends

Dividends of £385,000 have been issued in respect of shares held by the directors of the company.

Adastrum Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Couching Street, Watlington, Oxfordshire, OX49 5QQ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 January 2018 and are signed on its behalf by:
Mr David Agg
Director
Company Registration Number 05925129
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