ADH_Estate_Agency_Ltd_30_Apr_2018_set_of_accounts_for_filing.html

ADH_Estate_Agency_Ltd_30_Apr_2018_set_of_accounts_for_filing.html


1 May 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP089300102017-05-012018-04-30089300102018-04-30089300102017-04-3008930010core:WithinOneYear2018-04-3008930010core:WithinOneYear2017-04-3008930010bus:RegisteredOffice2017-05-012018-04-30089300102016-05-012017-04-3008930010bus:Director12017-05-012018-04-3008930010bus:Director22017-05-012018-04-3008930010bus:Director32017-05-012018-04-3008930010bus:Director42017-05-012018-04-300893001012017-05-012018-04-3008930010countries:EnglandWales2017-05-012018-04-3008930010bus:AuditExemptWithAccountantsReport2017-05-012018-04-3008930010bus:PrivateLimitedCompanyLtd2017-05-012018-04-3008930010bus:Micro-entities2017-05-012018-04-3008930010bus:FullAccounts2017-05-012018-04-30
Company registration number:
08930010
ADH Estate Agency Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2018
ADH Estate Agency Ltd
Statement of Financial Position
30 April 2018
20182017
££
Fixed assets
16,724
 
20,541
 
   
Current assets
56,266
 
51,345
 
Prepayments and accrued income
3,756
 
4,470
 
Creditors: amounts falling due within one year
(28,817
)
(36,479
)
Net current assets
31,205
 
19,336
 
Total assets less current liabilities
47,929
 
39,877
 
Accruals and deferred income
(714
)
(714
)
Net assets 47,215   39,163  
   
Capital and reserves
47,215
 
39,163
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
26-28 Church Road
,
Ashford
,
Middlesex
,
TW15 2UY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2017:
4
).
For the year ending
30 April 2018
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
24 January 2019
, and are signed on behalf of the board by:
Mr Graham Aldred
Mr Andrew Herring
DirectorDirector
Mrs Deborah Herring
Mrs Alyson Aldred
DirectorDirector
Company registration number:
08930010