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COMPANY REGISTRATION NUMBER: 10747618
ADI (IT) CONSULTING LIMITED
Filleted Unaudited Financial Statements
31 May 2018
ADI (IT) CONSULTING LIMITED
Financial Statements
Period ended 31 May 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
3
ADI (IT) CONSULTING LIMITED
Statement of Financial Position
31 May 2018
2018
£
Current assets
23,621
Creditors: amounts falling due within one year
22,887
--------
Net current assets
734
----
Total assets less current liabilities
734
Accruals and deferred income
700
----
34
----
Capital and reserves
34
----
Notes to the financial statements
1. Director's advances, credits and guarantees
For the period ending 31 May 2018 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2019 , and are signed on behalf of the board by:
Mr V Akula
Director
Company registration number: 10747618
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 602, Honister, 20 Alfred Street, Reading, RG1 7AH.
ADI (IT) CONSULTING LIMITED
Management Information
Period ended 31 May 2018
The following pages do not form part of the financial statements.
ADI (IT) CONSULTING LIMITED
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of ADI (IT) CONSULTING LIMITED
Period ended 31 May 2018
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 May 2018, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PERFECT ACCOUNTANCY SERVICES LIMITED Chartered Certified Accountants
35 Ruddlesway Windsor Berkshire United Kingdom SL4 5SF
31 January 2019