ACOUSTIC DESIGN TECHNOLOGY LIMITED

Company Registration Number:
04528227 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

ACOUSTIC DESIGN TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

ACOUSTIC DESIGN TECHNOLOGY LIMITED

Company Information

for the Period Ended 30 June 2018




Registered office: Crossland Grange, Greenways
Chesterfield
Derbyshire
S40 3HF
Company Registration Number: 04528227 (England and Wales)

ACOUSTIC DESIGN TECHNOLOGY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2018


2018
£

2017
£
Turnover 313,497 333,517
Other Income 589 824
Cost of Materials (0) (0)
Staff Costs (221,519) (195,546)
Depreciation and Writeoffs (11,385) (10,527)
Other charges (47,465) (41,151)
Tax on Profit (6,303) (17,629)
Profit or (Loss) for Period 27,414 69,488

ACOUSTIC DESIGN TECHNOLOGY LIMITED

Balance sheet

As at 30 June 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 44,294 56,648
Current assets: 249,449 269,364
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 37,686 ) ( 65,057 )
Net current assets (liabilities): 211,763 204,307
Total assets less current liabilities: 256,057 260,955
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 256,057 260,955
Capital and reserves: 256,057 260,955

ACOUSTIC DESIGN TECHNOLOGY LIMITED

Balance sheet continued

For the year ending 30 June 2018 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2019
And Signed On Behalf Of The Board By:

Name: Andrew Lockwood
Status: Director

The notes form part of these financial statements