Adrenalon Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06554942 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

ADRENALON LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr N A Lucas

SECRETARY:

Mr D A Lucas

REGISTERED OFFICE:

Flanders

4 Marlborough Road

Bowden

Altrincham

Cheshire

WA14 2RW

REGISTERED NUMBER:

06554942 (England and Wales)

ACCOUNTANTS:

Stanton Ralph & Co Limited

Chartered Accountants

The Old Police Station

Whitburn Street

Bridgnorth

Shropshire

WV16 4QP

CURRENT ASSETS

99

Cash at bank

36

CREDITORS

19,339

Amounts falling due within one year

19,501

(19,240

)

NET CURRENT LIABILITIES

(19,465

)

(19,240

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(19,465

)

CAPITAL AND RESERVES

200

Called up share capital

2

200

3,974

Share premium

3,974

(23,414

)

Profit and loss account

(23,639

)

(19,240

)

SHAREHOLDERS' FUNDS

(19,465

)

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

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

The director acknowledges his 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 director on 19th December 2014 and were signed by:

Mr N A Lucas - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis which the directors consider appropriate. The

company relies on support from its director, banker and creditors, which is considered to be available for the

foreseeable future and for at least the next twelve months from the balance sheet date. Should the going concern

basis not be applicable adjustments would have to be made to reduce assets to their recoverable amounts and

reclassify long term liabilities as short term liabilities.

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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

200

Ordinary

£1

200

200