Accounts Submission

ADNIRO SERVICES LTD - Company Information

Company Accounts and Tax Online 07479238 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 07479238 2016-01-01 2016-12-31 07479238 2017-12-31 07479238 2017-01-01 2017-12-31 07479238 2016-12-31 07479238 countries:EnglandWales 2017-01-01 2017-12-31 07479238 curr:PoundSterling 2017-01-01 2017-12-31 07479238 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 07479238 uk-bus:FRS102 2017-01-01 2017-12-31 07479238 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 07479238 uk-bus:FullAccounts 2017-01-01 2017-12-31 07479238 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 07479238 uk-bus:Director1 2017-01-01 2017-12-31 07479238 uk-bus:Director1 2017-01-01 07479238 uk-bus:Director1 2017-12-31 07479238 core:AfterOneYear 2017-12-31 07479238 core:AfterOneYear 2016-12-31 07479238 core:WithinOneYear 2017-12-31 07479238 core:WithinOneYear 2016-12-31 07479238 core:WithinOneYear 2017-01-01 2017-12-31 07479238 core:AfterOneYear 2017-12-31 07479238 core:AfterOneYear 2016-12-31 07479238 core:AfterOneYear 2017-01-01 2017-12-31 07479238 core:ShareCapital 2017-12-31 07479238 core:ShareCapital 2016-12-31 07479238 core:RevaluationReserve 2017-12-31 07479238 core:RevaluationReserve 2016-12-31 07479238 core:RetainedEarningsAccumulatedLosses 2017-12-31 07479238 core:RetainedEarningsAccumulatedLosses 2016-12-31 07479238 1 2017-01-01 2017-12-31 07479238 core:LandBuildings 2017-01-01 2017-12-31 07479238 core:LandBuildings 2017-12-31 07479238 core:LandBuildings 2016-01-01 2016-12-31 07479238 core:LandBuildings 2016-12-31 07479238 core:PlantMachinery 2017-01-01 2017-12-31 07479238 core:PlantMachinery 2017-12-31 07479238 core:PlantMachinery 2016-01-01 2016-12-31 07479238 core:PlantMachinery 2016-12-31 07479238 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 07479238 core:FurnitureFittingsToolsEquipment 2017-12-31 07479238 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 07479238 core:FurnitureFittingsToolsEquipment 2016-12-31 07479238 core:OfficeEquipment 2017-01-01 2017-12-31 07479238 core:OfficeEquipment 2017-12-31 07479238 core:OfficeEquipment 2016-01-01 2016-12-31 07479238 core:OfficeEquipment 2016-12-31 07479238 core:Vehicles 2017-01-01 2017-12-31 07479238 core:Vehicles 2017-12-31 07479238 core:Vehicles 2016-01-01 2016-12-31 07479238 core:Vehicles 2016-12-31 07479238 core:NetGoodwill 2017-01-01 2017-12-31 07479238 core:NetGoodwill 2017-12-31 07479238 core:NetGoodwill 2016-01-01 2016-12-31 07479238 core:NetGoodwill 2016-12-31 07479238 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 07479238 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 07479238 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 07479238 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
07479238 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Dina Nagy

This report was approved by the board of directors on 19 December 2018
And Signed On Behalf Of The Board By:

Name: Dina Nagy
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	24,466	6,802
Cost of sales	(23,424)	(9,781)
Gross Profit or (Loss)	1,042	(2,979)
Operating Profit or (Loss)	1,042	(2,979)
Profit or (Loss) Before Tax	1,042	(2,979)
Profit or (Loss) for Period	1,042	(2,979)

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	4	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		0	0
Creditors: amounts falling due after more than one year:	6	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		0	0

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	7	0	0
Profit and loss account:		( 1 )	( 1 )
Shareholders funds:		0	0

For the year ending 31 December 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 December 2018
And Signed On Behalf Of The Board By:

Name: Dina Nagy
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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 31 December 2017

2. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 January 2017	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 December 2017	0	0
Amortisation
Amortisation at 01 January 2017	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 31 December 2017	0	0
Net book value
Net book value at 31 December 2017	0	0
Net book value at 31 December 2016	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2017	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 December 2017	0	0
Depreciation
At 01 January 2017	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 31 December 2017	0	0
Net book value
At 31 December 2017	0	0
At 31 December 2016	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Debtors

	2017 £	2016 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2017

5.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2017

6.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2017

7. Revaluation reserve

	2017 £
Balance at 01 January 2017	0
Surplus or deficit after revaluation	0
Balance at 31 December 2017	0

Director:		Dina Nagy


Registered office:		Flat 1 124 Birchanger Road London SE25 5BQ


Company Registration Number:		07479238 (England and Wales)

Accounts Submission