Adnyl Limited - Accounts to registrar (filleted) - small 18.2

Adnyl Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC207033 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

ADNYL LIMITED

ADNYL LIMITED (REGISTERED NUMBER: SC207033)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2018




Page

Balance Sheet 1


ADNYL LIMITED (REGISTERED NUMBER: SC207033)

BALANCE SHEET
30 April 2018

30.4.18 30.4.17
£    £    £    £   
FIXED ASSETS 490 200

CURRENT ASSETS 92,582 93,799

CREDITORS
Amounts falling due within one year (44,682 ) (61,680 )
NET CURRENT ASSETS 47,900 32,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,390

32,319

CAPITAL AND RESERVES 48,390 32,319

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adnyl Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC207033

Registered office: 37 Hillpark Grove
Edinburgh
Lothian
EH4 7AP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

Other than the three directors, there were no employees in either 2018 or 2017.

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2018 and
30 April 2017:

30.4.18 30.4.17
£    £   
Mrs L M Chalmers and M Chalmers
Balance outstanding at start of year - -
Amounts advanced 2,404 -
Amounts repaid (2,404 ) -
Balance outstanding at end of year - -

The loan to the directors was without formal terms of repayment and interest free. It was repaid during
the year.



ADNYL LIMITED (REGISTERED NUMBER: SC207033)

BALANCE SHEET - continued
30 April 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 January 2019 and were signed on its
behalf by:





M Chalmers - Director