ADDFORM_LIMITED - Accounts


Company Registration Number 08223658 (England and Wales)
ADDFORM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ADDFORM LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
40,526
45,724
Current assets
368,456
385,221
Prepayments and accrued income
2,648
10,816
Creditors: amounts falling due within one year
(93,452)
(102,263)
Net current assets
277,652
293,774
Total assets less current liabilities
318,178
339,498
Net assets
318,178
339,498
Capital and reserves
318,178
339,498
Notes to the financial statements
1
Directors' transactions

At 30 September 2017 there was a balance due from Mr R Glen of £21 (2017 £10,320). The amounts advanced were £229 and the amounts repaid were £10,528.; the maximum overdrawn balance during the year was £10,520.

Addform Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, Merseyside, L2 5RH.

 

The director of the company has 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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.

ADDFORM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2017
30 September 2017
- 2 -

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 and signed by the director and authorised for issue on 10 May 2018
Mr R Glen
Director
Company Registration Number 08223658
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr R Glen082236582016-10-012017-09-30082236582017-09-30082236582016-09-3008223658core:CurrentFinancialInstruments2017-09-3008223658core:CurrentFinancialInstruments2016-09-3008223658bus:Director22016-10-012017-09-3008223658bus:PrivateLimitedCompanyLtd2016-10-012017-09-3008223658bus:Micro-entities2016-10-012017-09-3008223658bus:AuditExemptWithAccountantsReport2016-10-012017-09-3008223658bus:SmallCompaniesRegimeForAccounts2016-10-012017-09-3008223658bus:Director12016-10-012017-09-3008223658bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP