REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 NOVEMBER 2015 TO 28 FEBRUARY 2017 |
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FOR |
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ADLOGO LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 NOVEMBER 2015 TO 28 FEBRUARY 2017 |
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FOR |
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ADLOGO LIMITED |
ADLOGO LIMITED (REGISTERED NUMBER: 04587898) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 1 NOVEMBER 2015 TO 28 FEBRUARY 2017 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
ADLOGO LIMITED |
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COMPANY INFORMATION |
for the period 1 NOVEMBER 2015 TO 28 FEBRUARY 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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ADLOGO LIMITED (REGISTERED NUMBER: 04587898) |
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ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2017 |
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2017 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | ( |
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PROVISIONS FOR LIABILITIES | ( |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Capital redemption reserve |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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
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(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. |
ADLOGO LIMITED (REGISTERED NUMBER: 04587898) |
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ABBREVIATED BALANCE SHEET - continued |
28 FEBRUARY 2017 |
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The financial statements were approved by the Board of Directors on
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ADLOGO LIMITED (REGISTERED NUMBER: 04587898) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 1 NOVEMBER 2015 TO 28 FEBRUARY 2017 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Improvements to property | - |
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Plant and machinery | - |
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Office Equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
lease. |
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Intangible fixed assets |
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
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Website & computer software - 25% on cost |
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Going concern |
Having due regard to cash flow forecasts, the director considers that based on their continued support, it is appropriate to |
prepare the accounts on a going concern basis. |
ADLOGO LIMITED (REGISTERED NUMBER: 04587898) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the period 1 NOVEMBER 2015 TO 28 FEBRUARY 2017 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2015 |
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Additions |
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At 28 February 2017 |
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AMORTISATION |
At 1 November 2015 |
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Amortisation for period |
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At 28 February 2017 |
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NET BOOK VALUE |
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At 28 February 2017 |
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At 31 October 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 November 2015 |
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Additions |
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Disposals | ( |
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At 28 February 2017 |
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DEPRECIATION |
At 1 November 2015 |
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Charge for period |
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Eliminated on disposal | ( |
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At 28 February 2017 |
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NET BOOK VALUE |
At 28 February 2017 |
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At 31 October 2015 |
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ADLOGO LIMITED (REGISTERED NUMBER: 04587898) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the period 1 NOVEMBER 2015 TO 28 FEBRUARY 2017 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2015 |
value: | £ | £ |
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Ordinary 'A' | £1 |
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Ordinary 'B' | £1 |
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Ordinary 'C' | £1 |
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90 | 90 |
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5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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No interest was charged on the amounts below. |