Micro-entity Accounts - ADSUM (U.K) LIMITED

06033948 ADSUM (U.K) LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 06033948 2017-01-01 2017-12-31 06033948 2017-12-31 06033948 2016-12-31 06033948 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 06033948 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 06033948 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 06033948

ADSUM (U.K) LIMITED

Micro-entity Accounts

31 December 2017

ADSUM (U.K) LIMITED Registered Number 06033948

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	117	157
Investments	124,000	124,000
	124,117	124,157
Current assets
Cash at bank and in hand	22,921	16,264
	22,921	16,264
Creditors: amounts falling due within one year	(56,077)	(48,677)
Net current assets (liabilities)	(33,156)	(32,413)
Total assets less current liabilities	90,961	91,744
Total net assets (liabilities)	90,961	91,744
Capital and reserves
Called up share capital	10	10
Profit and loss account	90,951	91,734
Shareholders' funds	90,961	91,744

For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2018

And signed on their behalf by:
Mr R N Jellings, Director