Adastra Services Limited Micro-entity accounts

ADASTRA SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05876362

Adastra Services Limited

Filleted Unaudited Financial Statements

31 December 2017

Adastra Services Limited

Financial Statements

Year ended 31 December 2017

Contents	Pages

Balance sheet and the notes to the financial statements	1

Adastra Services Limited

Balance Sheet

31 December 2017

	2017		2016
	£	£	£
Fixed assets		947	2,762
		----	-------

Current assets	188,932		246,762
Prepayments and accrued income	298		6,500
	---------		---------
		189,230	253,262

Creditors: amounts falling due within one year	-	( 73,516)
	---------	---------
Net current assets	189,230	179,746
	---------	---------
Total assets less current liabilities	190,177	182,508

Accruals and deferred income	( 1,200)	( 2,275)
	---------	---------
	188,977	180,233
	---------	---------

Capital and reserves	188,977	180,233
	---------	---------

For the 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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 September 2018 , and are signed on behalf of the board by:

Thomas Michael Maher
Director

Company registration number: 05876362

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.