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ADIKIBA LIMITED




Company Registration Number:
06506794 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ADIKIBA LIMITED

Company Information
for the Period Ended
28th February 2010




Director: MUHAMMED SANDOW
Registered office: FLAT 2C Spring Street
Stockton-On-Tees
Cleveland
TS18 3NR
Company Registration Number: 06506794 (England and Wales)

ADIKIBA LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 5,843 5,100
Total fixed assets: 5,843 5,100
Current assets
Debtors: 3 2,266 700
Cash at bank and in hand: 4,721 1,510
Total current assets: 6,987 2,210
Creditors
Creditors: amounts falling due within one year 4 700 500
Net current assets (liabilities): 6,287 1,710
Total assets less current liabilities: 12,130 6,810
Total net assets (liabilities): 12,130 6,810

The notes form part of these financial statements

ADIKIBA LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 6,700 6,700
Profit and Loss account: 5,430 110
Total shareholders funds: 12,130 6,810

For the year ending 28 February 2010 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 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MUHAMMED SANDOW
Status: Director

The notes form part of these financial statements

ADIKIBA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities

    Turnover policy

    The turnover is the amount generated from normal operations.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the rate of 25% on the reducing balance per annum on Plant and Machinery.

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    Creditors for the period under review of £700 was the amount payable for accountancy fees. Debtors amount for the period under review of £2266 was the amount receivable from the agency.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 6,800
    Additions: 2,690
    At 28th February 2010: 9,490
    Depreciation
    At 01st March 2009: 1,700
    Charge for year: 1,947
    At 28th February 2010: 3,647
    Net book value
    At 28th February 2010: 5,843
    At 28th February 2009: 5,100

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,266 700
    Total: 2,266 700

    The trade debtors amount of £2266 and £700 for the period under review and previous period respectively represented the agency wages receivables.

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 700 500
    Total: 700 500

    The trade creditors amount of £700 and £500 for the period under review and previous year respectively represented accountancy fees owing.

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,700 1 6,700
    Total share capital: 6,700
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,700 1 6,700
    Total share capital: 6,700