Company Registration No. 09603037 (England and Wales)
ADI ADMONI LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2016
ADI ADMONI LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ADI ADMONI LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
Notes
£
£
Current assets
Debtors
4,160
Cash at bank and in hand
2,381
6,541
Creditors: amounts falling due within one year
(5,850)
Total assets less current liabilities
691
Capital and reserves
Called up share capital
2
100
Profit and loss account
591
Shareholders' funds
691
For the financial period ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 February 2017
Ms Adi Admoni
Director
Company Registration No. 09603037
ADI ADMONI LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MAY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.
consideration and is recorded at the value of the consideration due. Where a contract has only been
partially completed at the balance sheet date turnover represents the value of the service provided to
date based on a proportion of the total expected consideration at completion. Where payments are
received from customers in advance of services provided, the amounts are recorded as Deferred Income
and included as part of Creditors due within one year.
2
Share capital
2016
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
3
Ultimate parent company
The ultimate controlling party is Adi Admoni.