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ADWAY ASSOCIATES-EXECUTIVE SEARCH LIMITED




Company Registration Number:
04175709 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ADWAY ASSOCIATES-EXECUTIVE SEARCH LIMITED

Company Information
for the Period Ended
28th February 2010




Director: JUSTINE ASPEY
Company secretary: NEWLEY GAY
Registered office: ORCHARD HOUSE Weedon Hill
Hyde Heath
Amersham
Buckinghamshire
HP6 5RH
GBR
Company Registration Number: 04175709 (England and Wales)

ADWAY ASSOCIATES-EXECUTIVE SEARCH LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 913 414
Total fixed assets: 913 414
Current assets
Stocks: 0 0
Debtors: 8 47,241 36,193
Cash at bank and in hand: 29,867 10,040
Total current assets: 77,108 46,233
Creditors
Creditors: amounts falling due within one year 9 77,483 35,774
Net current assets (liabilities): ( 375 ) 10,459
Total assets less current liabilities: 538 10,873
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 538 10,873

The notes form part of these financial statements

ADWAY ASSOCIATES-EXECUTIVE SEARCH LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 3 3
Profit and Loss account: 535 10,870
Total shareholders funds: 538 10,873

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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: JUSTINE ASPEY
Status: Director

The notes form part of these financial statements

ADWAY ASSOCIATES-EXECUTIVE SEARCH LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Office equipment - 25% straight line

  • 7. Tangible assets

    Total
    Cost £
    At 01st March 2009: 3,098
    Additions: 763
    At 28th February 2010: 3,861
    Depreciation
    At 01st March 2009: 2,684
    Charge for year: 264
    At 28th February 2010: 2,948
    Net book value
    At 28th February 2010: 913
    At 28th February 2009: 414

  • 8. Debtors

    2010
    £
    2009
    £
    Trade debtors: 32,447 6,857
    Prepayments and accrued income: 14,794 29,336
    Total: 47,241 36,193

  • 9. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 54,427 9,812
    Taxation and social security: 19,020 24,126
    Accruals and deferred income: 2,600 1,600
    Other creditors: 1,436 236
    Total: 77,483 35,774

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3