Company Registration No. 08887025 (England and Wales)
Adcomax Limited
Unaudited accounts
for the year ended 28 February 2019
Adcomax Limited
Unaudited accounts
Contents
Adcomax Limited
Company Information
for the year ended 28 February 2019
Company Number
08887025 (England and Wales)
Registered Office
UNIT 2 FORD FARM
WELSH ROAD WEST
SOUTHAM
WARWICKSHIRE
CV47 2BH
Accountants
Court & Co
19 Chichester Lane
Hampton Magna
Warwick
Warwickshire
CV35 8SR
Adcomax Limited
Statement of financial position
as at
28 February 2019
Cash at bank and in hand
518
1,021
Creditors: amounts falling due within one year
1,055
(323)
Net current assets
1,866
1,296
Called up share capital
100
100
Profit and loss account
1,766
1,196
Shareholders' funds
1,866
1,296
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 July 2019.
Miss S A Clarke
Director
Company Registration No. 08887025
Adcomax Limited
Notes to the Accounts
for the year ended 28 February 2019
Adcomax Limited is a private company, limited by shares, registered in England and Wales, registration number 08887025. The registered office is UNIT 2 FORD FARM, WELSH ROAD WEST, SOUTHAM, WARWICKSHIRE, CV47 2BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,683
1,549
Loans from directors
(3,068)
(2,315)
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).