Abbreviated Company Accounts - A.D. ADEYEMO LIMITED

Abbreviated Company Accounts - A.D. ADEYEMO LIMITED

A.D. ADEYEMO LIMITED - Company Information

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Registered Number 07306655

A.D. ADEYEMO LIMITED

Abbreviated Accounts

30 June 2016

A.D. ADEYEMO LIMITED Registered Number 07306655

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,328 1,771
1,328 1,771
Current assets
Debtors 11,054 12,621
Cash at bank and in hand 526 700
11,580 13,321
Creditors: amounts falling due within one year (12,625) (13,158)
Net current assets (liabilities) (1,045) 163
Total assets less current liabilities 283 1,934
Total net assets (liabilities) 283 1,934
Capital and reserves
Called up share capital 100 100
Profit and loss account 183 1,834
Shareholders' funds 283 1,934
  • For the year ending 30 June 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 20 December 2016

And signed on their behalf by:
A.D.Adeyemo, Director

A.D. ADEYEMO LIMITED Registered Number 07306655

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 5,361
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 5,361
Depreciation
At 1 July 2015 3,590
Charge for the year 443
On disposals -
At 30 June 2016 4,033
Net book values
At 30 June 2016 1,328
At 30 June 2015 1,771