A D M Surveying Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09178817 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2020

FOR

A D M SURVEYING SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A D Macarty

REGISTERED OFFICE:

First Floor

5 - 7 Newman Road

Bromley

Kent

BR1 1RJ

REGISTERED NUMBER:

09178817 (England and Wales)

ACCOUNTANTS:

Crane & Partners

Chartered Accountants

Leonard House

5 - 7 Newman Road

Bromley

Kent

BR1 1RJ

FIXED ASSETS

Tangible assets

4

1,521

1,116

CURRENT ASSETS

Debtors

5

4,935

8,909

Cash at bank

17,778

2,762

22,713

11,671

CREDITORS

Amounts falling due within one year

6

13,722

9,616

NET CURRENT ASSETS

8,991

2,055

TOTAL ASSETS LESS CURRENT LIABILITIES

10,512

3,171

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

10,312

2,971

SHAREHOLDERS' FUNDS

10,512

3,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2021 and were signed by:

A D Macarty - Director

1.	STATUTORY INFORMATION

A D M Surveying Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services. The company is not registered for value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2019

4,472

Additions

1,444

At 31 August 2020

5,916

DEPRECIATION

At 1 September 2019

3,356

Charge for year

1,039

At 31 August 2020

4,395

NET BOOK VALUE

At 31 August 2020

1,521

At 31 August 2019

1,116

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade debtors

4,675

5,350

Other debtors

260

3,559

4,935

8,909

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Taxation and social security

11,185

6,969

Other creditors

2,537

2,647

13,722

9,616

7.	RELATED PARTY DISCLOSURES

During the year the company paid dividends to the director of £39,250 (2019 : £27,500).

Included in other creditors are amounts due to the director totalling £475 (2019: other debtors £3,305).

8.	ULTIMATE CONTROLLING PARTY

The controlling party is A D Macarty.