Adrian Creative Imaging Limited
Adrian Creative Imaging Limited
Registered number: 05000114
Unaudited Financial Statements
For The Year Ended
30 November 2020
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Adrian Creative Imaging Limited
Balance Sheet
As at
30 November 2020
Balance Sheet
Registered number:
05000114
2020 | 2019 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2019: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Adrian Creative Imaging Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05000114
. The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
Adrian Creative Imaging Limited
Balance Sheet (continued)
As at
30 November 2020
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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