ADP Coordination Services Ltd

ADP Coordination Services Ltd

ADP COORDINATION SERVICES LTD - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity Antony Denzil Perry true 1 June 2016 31 May 2017 31 May 2017 09030158 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09030158 2016-05-31 09030158 2017-05-31 09030158 2016-06-01 2017-05-31 09030158 frs-core:CurrentFinancialInstruments 2017-05-31 09030158 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 09030158 frs-core:Non-currentFinancialInstruments 2017-05-31 09030158 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 09030158 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 09030158 frs-core:CurrentFinancialInstruments 2017-05-31 09030158 frs-core:AfterOneYear 2016-06-01 2017-05-31 09030158 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 09030158 frs-core:BetweenOneFiveYears 2017-05-31 09030158 frs-core:ComputerEquipment 2017-05-31 09030158 frs-core:ComputerEquipment 2016-06-01 2017-05-31 09030158 frs-core:ComputerEquipment 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Registered number: 09030158
ADP Coordination Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2017
ICS Accounting

2 Mannin Way
Caton Road
Lancaster
Lancashire
LA1 3SU
ADP Coordination Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
ADP Coordination Services Ltd
Balance Sheet
As at 31 May 2017
Balance Sheet
Registered number: 09030158
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 1 5,254
Cash at bank and in hand 118 2,629
119 7,883
Creditors: Amounts Falling Due Within One Year 6 (14,008 ) (7,408 )
NET CURRENT ASSETS (LIABILITIES) (13,889 ) 475
TOTAL ASSETS LESS CURRENT LIABILITIES (13,889 ) 475
NET ASSETS (13,889 ) 475
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and loss account (13,890 ) 474
SHAREHOLDERS' FUNDS (13,889) 475
For the year ending 31 May 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Anthony Perry
22/02/2018
Page 1
ADP Coordination Services Ltd
Balance Sheet (continued)
As at 31 May 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
ADP Coordination Services Ltd
Statement of Changes in Equity
For The Year Ended 31 May 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 June 2015 1 4,924 4,925
Profit for the year and total comprehensive income - 28,092 28,092
Dividends paid - (32,542) (32,542)
As at 31 May 2016 and 1 June 2016 1 474 475
Loss for the year and total comprehensive income - (5,657 ) (5,657)
Dividends paid - (8,707) (8,707)
As at 31 May 2017 1 (13,890 ) (13,889)
Page 3
ADP Coordination Services Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 May 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 1
1 1
5. Debtors
2017 2016
£ £
Due within one year
VAT - 4,976
Other taxes and social security 1 278
1 5,254
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 7,305 7,305
Director's loan account 6,703 103
14,008 7,408
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
Page 4
ADP Coordination Services Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 May 2017
8. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 8,707 32,542
8,707 32,542
9. Ultimate Controlling Party
The company's ultimate controlling party is Antony Denzil Perry by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
ADP Coordination Services Ltd Registered number 09030158 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Woolacombe Avenue, Llanrumney, Cardiff, CF3 4TE.
Page 5