Company Registration No. 12455857 (England and Wales)
A D Comms Limited
Unaudited accounts
for the year ended 28 February 2021
A D Comms Limited
Unaudited accounts
Contents
A D Comms Limited
Company Information
for the year ended 28 February 2021
Company Number
12455857 (England and Wales)
Registered Office
35 WALLGATE ROAD
LIVERPOOL
L25 1PJ
ENGLAND
A D Comms Limited
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
8,913
Creditors: amounts falling due within one year
(4,429)
Net current assets
13,024
Called up share capital
1
Profit and loss account
13,023
Shareholders' funds
13,024
For the year ending 28 February 2021 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.
The financial statements were approved by the Board and authorised for issue on 9 November 2021 and were signed on its behalf by
Andrew Douglas
Director
Company Registration No. 12455857
A D Comms Limited
Notes to the Accounts
for the year ended 28 February 2021
A D Comms Limited is a private company, limited by shares, registered in England and Wales, registration number 12455857. The registered office is 35 WALLGATE ROAD, LIVERPOOL, L25 1PJ, ENGLAND.
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 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.
4
Debtors: amounts falling due within one year
2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
4,029
6
Average number of employees
During the year the average number of employees was 1.