Adaton Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09063300 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

ADATON CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C Kwok-Tung Yeung

Ms L Fong

SECRETARY:

REGISTERED OFFICE:

75 Pasture Road

Letchworth Garden City

Hertfordshire

SG6 3LS

REGISTERED NUMBER:

09063300 (England and Wales)

ACCOUNTANTS:

Capes Gittins

Chartered Accountants

Wellington House

273-275 High Street

London Colney

Hertfordshire

AL2 1HA

FIXED ASSETS

Tangible assets

2

4,449

4,141

CURRENT ASSETS

Cash at bank

68,596

64,899

CREDITORS

Amounts falling due within one year

36,393

29,982

NET CURRENT ASSETS

32,203

34,917

TOTAL ASSETS LESS CURRENT
LIABILITIES

36,652

39,058

PROVISIONS FOR LIABILITIES

890

828

NET ASSETS

35,762

38,230

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

35,662

38,130

SHAREHOLDERS' FUNDS

35,762

38,230

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 September 2016 and were signed on
its behalf by:

C Kwok-Tung Yeung - Director

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).

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.

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 June 2015

5,521

Additions

1,791

At 31 May 2016

7,312

DEPRECIATION

At 1 June 2015

1,380

Charge for year

1,483

At 31 May 2016

2,863

NET BOOK VALUE

At 31 May 2016

4,449

At 31 May 2015

4,141

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100