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ADT VENTURES LIMITED




Company Registration Number:
06487147 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

ADT VENTURES LIMITED

Company Information
for the Period Ended
31st January 2010




Director: Dara Amjadi
Company secretary: Mohammad Soheil Amjadi
Registered office: 196 The Vale
Golders Green
London
Greater London
NW11 8SR
GBR
Company Registration Number: 06487147 (England and Wales)

ADT VENTURES LIMITED

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Current assets
Debtors: 106 -
Cash at bank and in hand: 60 -
Total current assets: 166 -
Creditors
Creditors: amounts falling due within one year - 967
Net current assets (liabilities): 166 ( 967 )
Total assets less current liabilities: 166 ( 967 )
Total net assets (liabilities): 166 ( 967 )

The notes form part of these financial statements

ADT VENTURES LIMITED

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: ( 834 ) ( 1,967 )
Total shareholders funds: 166 ( 967 )

For the year ending 31 January 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 31 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dara Amjadi
Status: Director

The notes form part of these financial statements

ADT VENTURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Turnover policy

    Income represents sales and consultancy work carried and invoiced.

    Other accounting policies

    These accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000