ADM Professional Services Limited
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For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC482834
Abbreviated Balance Sheet
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ADM Professional Services Limited
2016
2015
2
330
-
330
-
24,868
13
32,761
60,919
32,774
85,787
Creditors
:
amounts falling due within one year
|
(60,660)
(3,028)
25,127
29,746
Net current assets
Total assets less current liabilities
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30,076
25,127
30,076
Net assets
25,127
2
1
30,074
25,126
30,076
25,127
Shareholders funds
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 27 February 2017
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Andrew McKechnie Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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ADM Professional Services Limited
For the year ended 31 July 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Computer equipment:- 25% per annum on a straight line basis
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440
440
110
Charge for year
110
330
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