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Registration number: SC318993

Adelphi Testing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

 

Adelphi Testing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Adelphi Testing Limited

Company Information

Director

Tony O'Gara

Registered office

44 Adelphi Place
Portobello
Edinburgh
EH15 1BE

 

Adelphi Testing Limited

(Registration number: SC318993)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

-

550

Current assets

25,237

8,591

Prepayments and accrued income

6,092

-

Creditors: Amounts falling due within one year

(13,512)

(7,823)

Net current assets

17,817

768

Total assets less current liabilities

17,817

1,318

Accruals and deferred income

(510)

-

 

17,307

1,318

Capital and reserves

17,307

1,318

 

Adelphi Testing Limited

(Registration number: SC318993)
Balance Sheet as at 30 April 2018

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
44 Adelphi Place
Portobello
Edinburgh
EH15 1BE

These financial statements were authorised for issue by the director on 12 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 November 2018
 

.........................................

Tony O'Gara
Director