Adagio (UK) Limited - Filleted accounts

Adagio (UK) Limited - Filleted accounts


Adagio (UK) Limited
Registered number: SC266332
Balance Sheet
as at 31 March 2020
Notes 2020 2019
£ £
Current assets
Cash at bank and in hand 135 1,939
Creditors: amounts falling due within one year 3 (420) (420)
Net current (liabilities)/assets (285) 1,519
Total assets less current liabilities (285) 1,519
Creditors: amounts falling due after more than one year 4 (2,564) (13,580)
Net liabilities (2,849) (12,061)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,850) (12,062)
Shareholders' funds (2,849) (12,061)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E.Ritchie
Director
Approved by the board on 23 December 2020
Adagio (UK) Limited
Notes to the Accounts
for the year ended 31 March 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2020 2019
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2020 2019
£ £
Trade creditors 420 420
4 Creditors: amounts falling due after one year 2020 2019
£ £
Other creditors 2,564 13,580
5 Other information
Adagio (UK) Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
42 Seaton House
Aberdeen
Scotland
AB24 1TG
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