Company Registration No. 10516561 (England and Wales)
1ST ADTUBE LIMITED
Unaudited accounts
for the period from 1 December 2019 to 31 December 2019
1ST ADTUBE LIMITED
Unaudited accounts
Contents
1ST ADTUBE LIMITED
Company Information
for the period from 1 December 2019 to 31 December 2019
Directors
Benson Nebo
Joy Nebo
Company Number
10516561 (England and Wales)
Registered Office
6 Pagitt Street
Chatham
Chatham
Kent
ME4 6RF
UK
1ST ADTUBE LIMITED
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
4,500
Creditors: amounts falling due within one year
(13,103)
Net current liabilities
(2,100)
Total assets less current liabilities
20,940
Creditors: amounts falling due after more than one year
(20,000)
Called up share capital
100
Profit and loss account
840
For the period ending 31 December 2019 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 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 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 of Directors and authorised for issue on 2 February 2020 and were signed on its behalf by
Joy Nebo
Director
Company Registration No. 10516561
1ST ADTUBE LIMITED
Notes to the Accounts
for the period from 1 December 2019 to 31 December 2019
1ST ADTUBE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10516561. The registered office is 6 Pagitt Street, Chatham, Chatham, Kent, ME4 6RF, UK.
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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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2019
2,745
At 31 December 2019
2,745
1ST ADTUBE LIMITED
Notes to the Accounts
for the period from 1 December 2019 to 31 December 2019
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2019
7,500
5,500
5,450
18,450
At 31 December 2019
7,500
5,500
5,450
18,450
Charge for the period
(750)
(550)
(545)
(1,845)
At 31 December 2019
(750)
(550)
(545)
(1,845)
At 31 December 2019
8,250
6,050
5,995
20,295
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Creditors: amounts falling due within one year
2019
8
Creditors: amounts falling due after more than one year
2019
9
Average number of employees
During the period the average number of employees was 0.