ADC Electrical & Property Services Limit - Accounts to registrar (filleted) - small 18.2

ADC Electrical & Property Services Limit - Accounts to registrar (filleted) - small 18.2

ADC ELECTRICAL & PROPERTY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07826982 (England and Wales)





ADC ELECTRICAL & PROPERTY
SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2019






ADC ELECTRICAL & PROPERTY
SERVICES LIMITED (REGISTERED NUMBER: 07826982)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019










Page

Balance Sheet 1


ADC ELECTRICAL & PROPERTY
SERVICES LIMITED (REGISTERED NUMBER: 07826982)

BALANCE SHEET
31 OCTOBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 15,371 9,693

CURRENT ASSETS 42,673 45,057

CREDITORS
Amounts falling due within one year (52,065 ) (46,886 )
NET CURRENT LIABILITIES (9,392 ) (1,829 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,979
7,864

CREDITORS
Amounts falling due after more than one
year
4,398
-
NET ASSETS 1,581 7,864

CAPITAL AND RESERVES 1,581 7,864

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ADC Electrical & Property Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 07826982

Registered office: 7 St John Street
Mansfield
Nottinghamshire
NG18 1QH

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 6 ) .



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ADC ELECTRICAL & PROPERTY
SERVICES LIMITED (REGISTERED NUMBER: 07826982)

BALANCE SHEET - continued
31 OCTOBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2020 and were
signed on its behalf by:





Mr A D Crampton - Director


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