Adrian Collins Limited

ADRIAN COLLINS LIMITED - Company Information

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Registered number: 03550424

Abbreviated accounts

For The Year Ended 31 March 2016

Approved Accounting Limited

Adrian Collins Limited

Company No. 03550424

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		757		1,009

			757		1,009
CURRENT ASSETS
Debtors		6,813		7,313
Cash at bank and in hand		13,618		10,793

		20,431		18,106
Creditors: Amounts Falling Due Within One Year		(17,280)		(18,719)

NET CURRENT ASSETS (LIABILITIES)			3,151		(613)

TOTAL ASSETS LESS CURRENT LIABILITIES			3,908		396

NET ASSETS			3,908		396

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			3,808		296

SHAREHOLDERS' FUNDS			3,908		396

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Adrian Collins Limited

Company No. 03550424

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Adrian Collins

10/06/2016

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Adrian Collins Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 1 April 2015	9,382

As at 31 March 2016	9,382

Depreciation
As at 1 April 2015	8,373
Provided during the period	252

As at 31 March 2016	8,625

Net Book Value
As at 31 March 2016	757

As at 1 April 2015	1,009

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr Adrian Collins	3,108	-	500	2,608

The above loan is unsecured, interest free and repayable on demand.

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