Advent Advisors Limited - Abbreviated accounts 16.1

Advent Advisors Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07116160 (England and Wales)















Abbreviated Unaudited Accounts For The Year Ended 31st January 2016

for

Advent Advisors Limited

Advent Advisors Limited (Registered number: 07116160)






Contents of the Abbreviated Accounts
For The Year Ended 31st January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Advent Advisors Limited

Company Information
For The Year Ended 31st January 2016







DIRECTOR: Mrs S Pandey





REGISTERED OFFICE: 3 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9RS





REGISTERED NUMBER: 07116160 (England and Wales)





ACCOUNTANTS: Dua & Co. Limited
3 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9RS

Advent Advisors Limited (Registered number: 07116160)

Abbreviated Balance Sheet
31st January 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 2,730 1,840

CURRENT ASSETS
Debtors 9,312 11,000
Cash at bank 2,959 1,588
12,271 12,588
CREDITORS
Amounts falling due within one year (14,033 ) (13,789 )
NET CURRENT LIABILITIES (1,762 ) (1,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES 968 639

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 868 539
SHAREHOLDERS' FUNDS 968 639

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

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

The director acknowledges her 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 27th October 2016 and were signed by:





Mrs S Pandey - Director


Advent Advisors Limited (Registered number: 07116160)

Notes to the Abbreviated Accounts
For The Year Ended 31st January 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).

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2015 5,220
Additions 1,800
At 31st January 2016 7,020
DEPRECIATION
At 1st February 2015 3,380
Charge for year 910
At 31st January 2016 4,290
NET BOOK VALUE
At 31st January 2016 2,730
At 31st January 2015 1,840

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100