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ADRENALINE ADVERTISING LIMITED - Company Information

Company Accounts and Tax Online 06094248 Board of Directors 1.3.16 28.2.17 28.2.17 false iso4217:GBP xbrli:pure 06094248 2015-03-01 2016-02-29 06094248 2017-02-28 06094248 2016-03-01 2017-02-28 06094248 2016-02-29 06094248 countries:EnglandWales 2016-03-01 2017-02-28 06094248 curr:PoundSterling 2016-03-01 2017-02-28 06094248 uk-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 06094248 uk-bus:FRS102 2016-03-01 2017-02-28 06094248 uk-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 06094248 uk-bus:FullAccounts 2016-03-01 2017-02-28 06094248 uk-bus:RegisteredOffice 2016-03-01 2017-02-28 06094248 uk-bus:Director1 2016-03-01 2017-02-28 06094248 uk-bus:Director1 2016-03-01 06094248 uk-bus:Director1 2017-02-28 06094248 uk-bus:Director2 2016-03-01 2017-02-28 06094248 uk-bus:Director2 2016-03-01 06094248 uk-bus:Director2 2017-02-28 06094248 core:AfterOneYear 2017-02-28 06094248 core:AfterOneYear 2016-02-29 06094248 core:WithinOneYear 2017-02-28 06094248 core:WithinOneYear 2016-02-29 06094248 core:WithinOneYear 2016-03-01 2017-02-28 06094248 core:AfterOneYear 2017-02-28 06094248 core:AfterOneYear 2016-02-29 06094248 core:AfterOneYear 2016-03-01 2017-02-28 06094248 core:ShareCapital 2017-02-28 06094248 core:ShareCapital 2016-02-29 06094248 core:RevaluationReserve 2017-02-28 06094248 core:RevaluationReserve 2016-02-29 06094248 core:RetainedEarningsAccumulatedLosses 2017-02-28 06094248 core:RetainedEarningsAccumulatedLosses 2016-02-29 06094248 1 2016-03-01 2017-02-28 06094248 core:LandBuildings 2016-03-01 2017-02-28 06094248 core:LandBuildings 2017-02-28 06094248 core:LandBuildings 2015-03-01 2016-02-29 06094248 core:LandBuildings 2016-02-29 06094248 core:PlantMachinery 2016-03-01 2017-02-28 06094248 core:PlantMachinery 2017-02-28 06094248 core:PlantMachinery 2015-03-01 2016-02-29 06094248 core:PlantMachinery 2016-02-29 06094248 core:FurnitureFittingsToolsEquipment 2016-03-01 2017-02-28 06094248 core:FurnitureFittingsToolsEquipment 2017-02-28 06094248 core:FurnitureFittingsToolsEquipment 2015-03-01 2016-02-29 06094248 core:FurnitureFittingsToolsEquipment 2016-02-29 06094248 core:OfficeEquipment 2016-03-01 2017-02-28 06094248 core:OfficeEquipment 2017-02-28 06094248 core:OfficeEquipment 2015-03-01 2016-02-29 06094248 core:OfficeEquipment 2016-02-29 06094248 core:Vehicles 2016-03-01 2017-02-28 06094248 core:Vehicles 2017-02-28 06094248 core:Vehicles 2015-03-01 2016-02-29 06094248 core:Vehicles 2016-02-29 06094248 core:NetGoodwill 2016-03-01 2017-02-28 06094248 core:NetGoodwill 2017-02-28 06094248 core:NetGoodwill 2015-03-01 2016-02-29 06094248 core:NetGoodwill 2016-02-29 06094248 core:IntangibleAssetsOtherThanGoodwill 2016-03-01 2017-02-28 06094248 core:IntangibleAssetsOtherThanGoodwill 2017-02-28 06094248 core:IntangibleAssetsOtherThanGoodwill 2015-03-01 2016-02-29 06094248 core:IntangibleAssetsOtherThanGoodwill 2016-02-29

Company Registration Number:
06094248 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 28 February 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	962	1
Total fixed assets:		962	1
Current assets
Debtors:	3	34,639	38,227
Cash at bank and in hand:		2,125	3,225
Total current assets:		36,764	41,452
Creditors: amounts falling due within one year:	4	( 20,884 )	( 28,713 )
Net current assets (liabilities):		15,880	12,739
Total assets less current liabilities:		16,842	12,740
Total net assets (liabilities):		16,842	12,740

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	50	50
Profit and loss account:	16,792	12,690
Shareholders funds:	16,842	12,740

For the year ending 28 February 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 July 2017
And Signed On Behalf Of The Board By:

Name: Elizabeth Godber
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 March 2016	16,131	16,131
Additions	1,281	1,281
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 28 February 2017	17,412	17,412
Depreciation
At 01 March 2016	16,130	16,130
Charge for year	320	320
On disposals	-	-
Other adjustments	-	-
At 28 February 2017	16,450	16,450
Net book value
At 28 February 2017	962	962
At 29 February 2016	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Debtors

	2017 £	2016 £
Trade debtors	34,639	38,227
Total	34,639	38,227

Notes to the Financial Statements

for the Period Ended 28 February 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	509	1,065
Trade creditors	15,877	19,960
Taxation and social security	4,498	7,688
Total	20,884	28,713

Director:		Ashley Godber
		Elizabeth Godber


Registered office:		40 Megson Way Walkington Beverley East Yorkshire HU17 8YA


Company Registration Number:		06094248 (England and Wales)

Accounts Submission