ADAMS PROPERTY SOLUTIONS LIMITED Accounts filed on 28-02-2014

ADAMS PROPERTY SOLUTIONS LIMITED Accounts filed on 28-02-2014

ADAMS PROPERTY SOLUTIONS LIMITED - Company Information

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ADAMS PROPERTY SOLUTIONS LIMITED




Company Registration Number:
05978578 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

ADAMS PROPERTY SOLUTIONS LIMITED

Company Information
for the Period Ended 28th February 2014




Director: G R Adams
R W Adams
Company secretary: G R Adams
Registered office: 294 Wimborne Road
Bournemouth
Dorset
BH9 2HN
Company Registration Number: 05978578 (England and Wales)

ADAMS PROPERTY SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 23,100 28,600
Tangible assets: 3 750 1,771
Total fixed assets: 23,850 30,371
Current assets
Cash at bank and in hand: 61,878 60,675
Total current assets: 61,878 60,675
Creditors
Creditors: amounts falling due within one year 84,386 83,977
Net current assets (liabilities): ( 22,508 ) ( 23,302 )
Total assets less current liabilities: 1,342 7,069
Total net assets (liabilities): 1,342 7,069

The notes form part of these financial statements

ADAMS PROPERTY SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 1,242 6,969
Total shareholders funds: 1,342 7,069

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: G R Adams
Status: Director

The notes form part of these financial statements

ADAMS PROPERTY SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

ADAMS PROPERTY SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2013: 55,000
    55,000
    Amortisation £
    At 01st March 2013: 26,400
    Provided during the period: 5,500
    At 28th February 2014: 31,900
    Net book value £
    At 28th February 2014: 23,100
    At 28th February 2013: 28,600

ADAMS PROPERTY SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2013: 4,078
    At 28th February 2014: 4,078
    Depreciation
    At 01st March 2013: 2,307
    Charge for year: 1,021
    At 28th February 2014: 3,328
    Net book value
    At 28th February 2014: 750
    At 28th February 2013: 1,771

ADAMS PROPERTY SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100