Abbreviated Company Accounts - A.D. ADEYEMO LIMITED

Abbreviated Company Accounts - A.D. ADEYEMO LIMITED


Registered Number 07306655

A.D. ADEYEMO LIMITED

Abbreviated Accounts

30 June 2014

A.D. ADEYEMO LIMITED Registered Number 07306655

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,512 2,016
1,512 2,016
Current assets
Debtors 23,617 15,653
Cash at bank and in hand 1,874 2,069
25,491 17,722
Creditors: amounts falling due within one year (25,333) (18,065)
Net current assets (liabilities) 158 (343)
Total assets less current liabilities 1,670 1,673
Total net assets (liabilities) 1,670 1,673
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,570 1,573
Shareholders' funds 1,670 1,673
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2015

And signed on their behalf by:
A.D.Adeyemo, Director

A.D. ADEYEMO LIMITED Registered Number 07306655

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 4,512
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 4,512
Depreciation
At 1 July 2013 2,496
Charge for the year 504
On disposals -
At 30 June 2014 3,000
Net book values
At 30 June 2014 1,512
At 30 June 2013 2,016
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100