AD Research & Analysis Limited - Period Ending 2018-01-31

AD Research & Analysis Limited - Period Ending 2018-01-31

A D RESEARCH & ANALYSIS LIMITED - Company Information

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Registration number: 05976557

AD Research & Analysis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

 

AD Research & Analysis Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

AD Research & Analysis Limited

(Registration number: 05976557)
Balance Sheet as at 31 January 2018

2018
£

(As restated)

2017
£

Fixed assets

621

1,893

Current assets

18,977

16,297

Prepayments and accrued income

4,868

2,307

Creditors: Amounts falling due within one year

(16,905)

(13,761)

Net current assets

6,940

4,843

Total assets less current liabilities

7,561

6,736

Accruals and deferred income

(2,200)

(1,710)
 

5,361

5,026

Capital and reserves

5,361

5,026

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 January 2018 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 accounts for the year in question in accordance with section 476; and

•

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

Approved and authorised by the director on 31 October 2018
 

.........................................

Mr A L Darnton
Director

Page 1

 

AD Research & Analysis Limited

Notes to the Financial Statements for the Year Ended 31 January 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Olive Lodge
16 Copse Road
Clevedon
North Somerset
BS21 7QL
United Kingdom

The principal place of business is:
Weavers House
Gardens Road
Clevedon
North Somerset
BS21 7QQ

These financial statements were authorised for issue by the director on 31 October 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 the director) during the year, was 2 (2017 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,750 (2017 - £6,750).

Page 2