Admin & Financial Controls Ltd
|
For the year ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07659052
Admin & Financial Controls Ltd
For the year ended 30 June 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Admin & Financial Controls Ltd
Accountants' Report
For the year ended 30 June 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
30
June
2015
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Urban Accountancy Solutions
13A Blackmoorfoot Road
Crosland Moor
Huddersfield
West Yorkshrie
HD4 5AQ
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Abbreviated Balance Sheet
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Admin & Financial Controls Ltd
2015
2014
2
1,134
1,417
1,134
1,417
2,250
-
8,049
2,919
8,049
5,169
Creditors
:
amounts falling due within one year
|
(2,012)
(1,985)
3,157
6,064
Net current assets
Total assets less current liabilities
|
7,198
4,574
7,198
Net assets
4,574
100
3
100
7,098
4,474
7,198
4,574
Shareholders funds
For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 01 February 2016
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Asif Zeeshan Butt Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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Admin & Financial Controls Ltd
For the year ended 30 June 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
2,753
2,753
1,336
283
Charge for year
1,619
1,134
1,417
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Notes to the Abbreviated Financial Statements
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Admin & Financial Controls Ltd
For the year ended 30 June 2015
Allotted called up and fully paid
|
2015
2014
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
4 of 4