Abbreviated Company Accounts - ADAMS PROPERTY SOLUTIONS LIMITED

Abbreviated Company Accounts - ADAMS PROPERTY SOLUTIONS LIMITED

ADAMS PROPERTY SOLUTIONS LIMITED - Company Information

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Registered Number 05978578

ADAMS PROPERTY SOLUTIONS LIMITED

Abbreviated Accounts

28 February 2016

ADAMS PROPERTY SOLUTIONS LIMITED Registered Number 05978578

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 12,100 17,600
Tangible assets 3 2,671 2,647
14,771 20,247
Current assets
Cash at bank and in hand 86,276 65,855
86,276 65,855
Creditors: amounts falling due within one year (135,327) (89,447)
Net current assets (liabilities) (49,051) (23,592)
Total assets less current liabilities (34,280) (3,345)
Total net assets (liabilities) (34,280) (3,345)
Capital and reserves
Called up share capital 100 100
Profit and loss account (34,380) (3,445)
Shareholders' funds (34,280) (3,345)
  • For the year ending 28 February 2016 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 25 August 2016

And signed on their behalf by:
G R Adams, Director

ADAMS PROPERTY SOLUTIONS LIMITED Registered Number 05978578

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Intangible fixed assets
£
Cost
At 1 March 2015 55,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 55,000
Amortisation
At 1 March 2015 37,400
Charge for the year 5,500
On disposals -
At 28 February 2016 42,900
Net book values
At 28 February 2016 12,100
At 28 February 2015 17,600
3Tangible fixed assets
£
Cost
At 1 March 2015 6,350
Additions 399
Disposals -
Revaluations -
Transfers -
At 28 February 2016 6,749
Depreciation
At 1 March 2015 3,703
Charge for the year 375
On disposals -
At 28 February 2016 4,078
Net book values
At 28 February 2016 2,671
At 28 February 2015 2,647