Adelanto Consultancy Ltd - Limited company - abbreviated - 11.6

Adelanto Consultancy Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06132798(England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ADELANTO CONSULTANCY LTD

ADELANTO CONSULTANCY LTD (REGISTERED NUMBER: 06132798)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ADELANTO CONSULTANCY LTD

COMPANY INFORMATION
for the year ended 31 March 2015







DIRECTOR: A J Pritchard





SECRETARY:





REGISTERED OFFICE: Suite No. 2, Centre Court
Vine Lane
Halesowen
West Midlands
B63 3EB





REGISTERED NUMBER: 06132798(England and Wales)





ACCOUNTANTS: Bowker, Stevens & Co
Suite No. 2, Centre Court
Vine Lane
Halesowen
West Midlands
B63 3EB

ADELANTO CONSULTANCY LTD (REGISTERED NUMBER: 06132798)

ABBREVIATED BALANCE SHEET
31 March 2015

31.3.15 31.3.14
Notes £    £   
CURRENT ASSETS
Debtors - 2,177
Investments 55,000 55,000
Cash at bank 23,650 46,652
78,650 103,829
CREDITORS
Amounts falling due within one year 1,026 1,315
NET CURRENT ASSETS 77,624 102,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,624

102,514

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 77,623 102,513
SHAREHOLDERS' FUNDS 77,624 102,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 July 2015and were signed by:





A J Pritchard- Director


ADELANTO CONSULTANCY LTD (REGISTERED NUMBER: 06132798)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc - 50% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 1,014
DEPRECIATION
At 1 April 2014
and 31 March 2015 1,014
NET BOOK VALUE
At 31 March 2015 -
At 31 March 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1 Ordinary Share Capital 1 1 1