Adeptium Consulting Limited - Period Ending 2017-06-30

Registration number: 07284181

Adeptium Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Adeptium Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Adeptium Consulting Limited

Company Information

Director

Mr J S Green

Registered office

101 Teversham Drift Cambridge Cambs CB1 3LL

Accountants

Full Spectrum Accountancy And Tax Limited Chartered Certified Accountants 101 Teversham Drift Cambridge Cambs CB1 3LL

Page 1

Adeptium Consulting Limited

(Registration number: 07284181)
Balance Sheet as at 30 June 2017

	Note	2017 £	(As restated) 2016 £
Fixed assets		458	450
Current assets		30,886	12,846
Prepayments and accrued income		71	1,624
Creditors: Amounts falling due within one year		(19,456)	(12,948)
Net current assets		11,501	1,522
Total assets less current liabilities		11,959	1,972
Accruals and deferred income		(1,161)	(1,161)
		10,798	811
Capital and reserves		10,798	811

The notes on page 3 form an integral part of these financial statements.

Page 2

Adeptium Consulting Limited

(Registration number: 07284181)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Year Ended 30 June 2017

1	General information

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

The address of its registered office is:
101 Teversham Drift
Cambridge
Cambs
CB1 3LL

The principal place of business is:
15 High Street
Fen Ditton
Cambridge
Cambs
CB5 8ST

These financial statements were authorised for issue by the director on 29 March 2018.

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'.

2	Related party transactions

Transactions with directors

2017	At 1 July 2016 £	Advances to directors £	Repayments by director £	At 30 June 2017 £
Mr J S Green
Interest free loan to director	5,375	5,338	(8,569)	2,144

2016	At 1 July 2015 £	Advances to directors £	Repayments by director £	At 30 June 2016 £
Mr J S Green
Interest free loan to director	5,975	8,274	(8,874)	5,375

Page 3

Adeptium Consulting Limited

(Registration number: 07284181)
Balance Sheet as at 30 June 2017

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 30 June 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.

Approved and authorised by the director on 29 March 2018
 

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

Mr J S Green

Director

The notes on page 3 form an integral part of these financial statements.

Page 4