Advent Advisors Limited - Limited company - abbreviated - 11.9

Advent Advisors Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07116160 (England and Wales)















Abbreviated Unaudited Accounts For The Year Ended 31st January 2015

for

Advent Advisors Limited

Advent Advisors Limited (Registered number: 07116160)






Contents of the Abbreviated Accounts
For The Year Ended 31st January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Advent Advisors Limited

Company Information
For The Year Ended 31st January 2015







DIRECTOR: Mrs S Pandey





REGISTERED OFFICE: 3 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9RS





REGISTERED NUMBER: 07116160 (England and Wales)





ACCOUNTANTS: Dua & Co. Limited
3 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9RS

Advent Advisors Limited (Registered number: 07116160)

Abbreviated Balance Sheet
31st January 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,840 2,453

CURRENT ASSETS
Debtors 11,000 -
Cash at bank 1,588 5,019
12,588 5,019
CREDITORS
Amounts falling due within one year (13,789 ) (6,701 )
NET CURRENT LIABILITIES (1,201 ) (1,682 )
TOTAL ASSETS LESS CURRENT LIABILITIES 639 771

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 539 671
SHAREHOLDERS' FUNDS 639 771

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 30th October 2015 and were signed by:





Mrs S Pandey - Director


Advent Advisors Limited (Registered number: 07116160)

Notes to the Abbreviated Accounts
For The Year Ended 31st January 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).

Turnover
Turnover represents net invoiced sales of services, excluding 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 reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2014
and 31st January 2015 5,220
DEPRECIATION
At 1st February 2014 2,767
Charge for year 613
At 31st January 2015 3,380
NET BOOK VALUE
At 31st January 2015 1,840
At 31st January 2014 2,453

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100