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A&A ADUMENS CONSULTANCY LTD




Company Registration Number:
06412661 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

A&A ADUMENS CONSULTANCY LTD

Company Information
for the Period Ended 31st October 2015




Director: Alphonse Fosu-Mensah
Company secretary: Alice Fosu-Mensah
Registered office: 152 Kendal Drive
Halton Moor
Leeds
LS15 0AZ
Company Registration Number: 06412661 (England and Wales)

A&A ADUMENS CONSULTANCY LTD

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,263 6,527
Total fixed assets: 3,263 6,527
Current assets
Stocks: 620 775
Cash at bank and in hand: 11,496 2,186
Total current assets: 12,116 2,961
Creditors
Creditors: amounts falling due within one year 3,719 4,176
Net current assets (liabilities): 8,397 ( 1,215 )
Total assets less current liabilities: 11,660 5,312
Creditors: amounts falling due after more than one year: 12,088 14,030
Total net assets (liabilities): ( 428 ) ( 8,718 )

The notes form part of these financial statements

A&A ADUMENS CONSULTANCY LTD

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: ( 628 ) ( 8,918 )
Total shareholders funds: ( 428 ) ( 8,718 )

For the year ending 31 October 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alphonse Fosu-Mensah
Status: Director

The notes form part of these financial statements

A&A ADUMENS CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    International Financial Reporting Standards (IFRSs) are the bases of the preparation and presentation of the company's annual Accounts.

    Turnover policy

    Accruals accounting was the underlying concept of revenue recognition in accordance with IAS18.

    Tangible fixed assets depreciation policy

    Non-current assets are depreciated on straight-line basis and in accordance with IAS16.

    Intangible fixed assets amortisation policy

    The business holds no intangible assets on the SOFP.

    Valuation information and policy

    The company has no revaluation reserve.

    Other accounting policies

    The company adoptions International Reporting Standards fully.

A&A ADUMENS CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 6,527
    At 31st October 2015: 6,527
    Depreciation
    Charge for year: 3,263
    At 31st October 2015: 3,263
    Net book value
    At 31st October 2015: 3,263
    At 31st October 2014: 6,527

    The motor vehicle was acquired in 2013/14 financial year to enhance business activities and being depreciated on a straightline over 3years.

A&A ADUMENS CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200