Adelanto Consultancy Ltd - Abbreviated accounts 16.1

Adelanto Consultancy Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06132798(England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ADELANTO CONSULTANCY LTD

ADELANTO CONSULTANCY LTD (REGISTERED NUMBER: 06132798)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2016




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 2016







DIRECTOR: A J Pritchard





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 2016

31.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Investments 55,000 55,000
Cash at bank 6,413 23,650
61,413 78,650
CREDITORS
Amounts falling due within one year 980 1,026
NET CURRENT ASSETS 60,433 77,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,433

77,624

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 60,432 77,623
SHAREHOLDERS' FUNDS 60,433 77,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 6 June 2016and were signed by:





A J Pritchard- Director


ADELANTO CONSULTANCY LTD (REGISTERED NUMBER: 06132798)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2016

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 January 2015).

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 provided using the liability method in respect of all timing differences that have originated but
not reversed at the balance sheet date.Deferred tax assets are recognised where it is considered more likely than
not that future profits will be available for offset.The company has not adopted a policy of discounting deferred
tax assets and liabilities.

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 2015
and 31 March 2016 1,014
DEPRECIATION
At 1 April 2015
and 31 March 2016 1,014
NET BOOK VALUE
At 31 March 2016 -
At 31 March 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary Share Capital 1 1 1