Adrift Limited - Period Ending 2017-12-31

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Registration number: 08655631

Adrift Limited

Unaudited Financial Statements

for the Year Ended 31 December 2017

Adrift Limited

Contents

Balance Sheet

Adrift Limited

(Registration number: 08655631)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	17,894	18,501
Current assets	63,304	79,400
Prepayments and accrued income	253	461
Creditors: Amounts falling due within one year	(42,966)	(55,238)
Net current assets	20,591	24,623
Total assets less current liabilities	38,485	43,124
Provisions for liabilities	-	(2,093)
Accruals and deferred income	(2,114)	(1,794)
	36,371	39,237
Capital and reserves	36,371	39,237

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 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 26 July 2018 and signed on its behalf by:

Mr P J Small
Director

Mrs M L Small
Director

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Adrift Limited

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
11 Sandpiper Court
Beach Rd
WOOLACOMBE
Devon
EX34 7AD

The principal place of business is:
3 The Quay
Ilfracombe
Devon
EX34 9EQ

These financial statements were authorised for issue by the Board on 26 July 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	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2016 - 6).

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