Abbreviated Company Accounts - ADLAZ -TRANS LTD

Abbreviated Company Accounts - ADLAZ -TRANS LTD

Registered Number 08335506


Abbreviated Accounts

31 December 2015

ADLAZ -TRANS LTD Registered Number 08335506

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 1 -
Cash at bank and in hand 8,019 7,338
8,020 7,338
Creditors: amounts falling due within one year (7,676) (7,073)
Net current assets (liabilities) 344 265
Total assets less current liabilities 344 265
Total net assets (liabilities) 344 265
Capital and reserves
Called up share capital 100 100
Profit and loss account 244 165
Shareholders' funds 344 265
  • For the year ending 31 December 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2016

And signed on their behalf by:
Adam Lazor, Director

ADLAZ -TRANS LTD Registered Number 08335506

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.