Adhurst Developments Limited - Limited company - abbreviated - 11.6

Adhurst Developments Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03457882 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

ADHURST DEVELOPMENTS LIMITED

ADHURST DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03457882)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ADHURST DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2014







DIRECTORS: Mrs J Johnson
Ms M Overington





SECRETARY: Mrs J Johnson





REGISTERED OFFICE: Station House
1 Spen Lane
Holme on Spalding Moor
York
YO43 4AQ





REGISTERED NUMBER: 03457882 (England and Wales)





ACCOUNTANTS: Hardcastle France
Chartered Accountants
30 Yorkersgate
Malton
North Yorkshire
YO17 7AW

ADHURST DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03457882)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 10,664 10,900
Investments 9,448 9,253
Cash at bank and in hand 3,769 5,959
23,881 26,112
CREDITORS
Amounts falling due within one year 25,414 12,898
NET CURRENT (LIABILITIES)/ASSETS (1,533 ) 13,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,533
)
13,214

CAPITAL AND RESERVES
Called up share capital 2 110,000 110,000
Profit and loss account (111,533 ) (96,786 )
SHAREHOLDERS' FUNDS (1,533 ) 13,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2014 and were signed on its behalf
by:





Ms M Overington - Director


ADHURST DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03457882)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis, assuming continuing support from the company's
directors; this support has been assured.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Investments
Investments held as current assets are stated at the lower of cost or net realisable value.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
110,000 Ordinary Shares 1 110,000 110,000