Adelux Consulting Limited - Accounts to registrar (filleted) - small 17.3
Adelux Consulting Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
Adelux Consulting Limited |
Unaudited Financial Statements |
for the Year Ended |
31 March 2017 |
Adelux Consulting Limited (Registered number: 08958591) |
Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 | to | 3 |
Notes to the Financial Statements | 4 | to | 6 |
Adelux Consulting Limited |
Company Information |
for the Year Ended 31 March 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
97 Yarmouth Road |
Norwich |
Norfolk |
NR7 0HF |
Adelux Consulting Limited (Registered number: 08958591) |
Balance Sheet |
31 March 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Prepayments and accrued income |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | 7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | 9 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
Adelux Consulting Limited (Registered number: 08958591) |
Balance Sheet - continued |
31 March 2017 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
Adelux Consulting Limited (Registered number: 08958591) |
Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
1. | STATUTORY INFORMATION |
Adelux Consulting Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Revenue described as turnover, is the value of work (net of VAT) performed during the year with respect to |
services. |
Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by |
reference to the time expended compared to the total anticipated time. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except |
to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and |
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the |
reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that |
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Adelux Consulting Limited (Registered number: 08958591) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
Additions |
At 31 March 2017 |
DEPRECIATION |
Charge for year |
At 31 March 2017 |
NET BOOK VALUE |
At 31 March 2017 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
Corporation tax |
Social security and other taxes |
VAT | - | 4,224 |
Directors' current accounts | 24,671 | 25,616 |
Accrued expenses |
7. | PROVISIONS FOR LIABILITIES |
2017 | 2016 |
£ | £ |
Deferred tax |
Accelerated capital allowances |
Adelux Consulting Limited (Registered number: 08958591) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
7. | PROVISIONS FOR LIABILITIES - continued |
Deferred |
tax |
£ |
Charge to Income Statement during year |
Balance at 31 March 2017 |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
9. | RESERVES |
Retained |
earnings |
£ |
At 1 April 2016 |
Profit for the year |
Dividends | ( |
) |
At 31 March 2017 |
10. | RELATED PARTY DISCLOSURES |
During the year, total dividends of £52,006 were paid to the directors . |
Included in creditors are total amounts payable to the directors of £24,671. These are interest free and there |
are no fixed repayment terms. |
11. | ULTIMATE CONTROLLING PARTY |
During the year the company was under the joint control of the directors, X Adechy and Miss C Pope, by |
virtue of their shareholding. |