Abbreviated Company Accounts - ADLER LIMITED

05856531 ADLER LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05856531 2015-07-01 2016-06-30 05856531 2016-06-30 05856531 2015-06-30 05856531 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05856531 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05856531

ADLER LIMITED

Abbreviated Accounts

30 June 2016

ADLER LIMITED Registered Number 05856531

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	9,400	9,400
		9,400	9,400
Current assets
Stocks		313,793	313,793
Debtors		3,200	1,960
Cash at bank and in hand		67	27,587
		317,060	343,340
Creditors: amounts falling due within one year		(529,549)	(537,843)
Net current assets (liabilities)		(212,489)	(194,503)
Total assets less current liabilities		(203,089)	(185,103)
Total net assets (liabilities)		(203,089)	(185,103)
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		(213,089)	(195,103)
Shareholders' funds		(203,089)	(185,103)

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 31 March 2017

And signed on their behalf by:
Rosario Marano, Director

ADLER LIMITED Registered Number 05856531

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.

Turnover policy
The turnover consists of the value of services rendered during the period

2Fixed assets Investments
The Company hold investment in following Non - quoted companies:

FRED Ltd 2000.00
Adatto Ltd 4500.00
Ametista Ltd 1500.00
Astoria Ltd 1400.00

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000