Micro-entity Accounts - ADAM ASSETS LIMITED

Micro-entity Accounts - ADAM ASSETS LIMITED

ADAM ASSETS LIMITED - Company Information

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Registered Number 07355762

ADAM ASSETS LIMITED

Micro-entity Accounts

31 August 2021

ADAM ASSETS LIMITED Registered Number 07355762

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
546,207
526,348
Current Assets
5,062
10,119
Creditors: amounts falling due within one year
(373,468)
(348,253)
Net current assets (liabilities)
(368,406)
(338,134)
Total assets less current liabilities
177,801
188,214
Creditors: amounts falling due after more than one year
(195,445)
(218,433)
Accruals and deferred income
(7,960)
(7,960)
Total net assets (liabilities)
(25,604)
(38,179)
Capital and reserves
(25,604)
(38,179)
  • For the year ending 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 17 August 2022

And signed on their behalf by:
Maimunah Maqbool, Director

ADAM ASSETS LIMITED Registered Number 07355762

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 2 2