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REGISTERED NUMBER: SC563910 (Scotland)















Unaudited Financial Statements

for the Period 22 April 2017 to 31 March 2018

for

ADCO Fire and Safety Limited

ADCO Fire and Safety Limited (Registered number: SC563910)






Contents of the Financial Statements
for the Period 22 April 2017 to 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADCO Fire and Safety Limited

Company Information
for the Period 22 April 2017 to 31 March 2018







DIRECTOR: C Orr





REGISTERED OFFICE: 99 Fleurs Avenue
Glasgow
G41 5AR





REGISTERED NUMBER: SC563910 (Scotland)





ACCOUNTANTS: McGregor Accountancy (Scotland) Ltd
8 Tom McCabe Gardens
Hamilton
ML3 6LW

ADCO Fire and Safety Limited (Registered number: SC563910)

Balance Sheet
31 March 2018

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 679

CURRENT ASSETS
Debtors 5 5,578
Cash at bank 2,074
7,652
CREDITORS
Amounts falling due within one year 6 4,343
NET CURRENT ASSETS 3,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,988

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 8 3,987
SHAREHOLDERS' FUNDS 3,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

ADCO Fire and Safety Limited (Registered number: SC563910)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 August 2018 and were signed by:





C Orr - Director


ADCO Fire and Safety Limited (Registered number: SC563910)

Notes to the Financial Statements
for the Period 22 April 2017 to 31 March 2018

1. STATUTORY INFORMATION

ADCO Fire and Safety Limited is a private company, limited by shares , registered in Scotland.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax is
measured using tax rates and laws that have been enacted or substantively enacted by the
period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

ADCO Fire and Safety Limited (Registered number: SC563910)

Notes to the Financial Statements - continued
for the Period 22 April 2017 to 31 March 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 350 586 936
At 31 March 2018 350 586 936
DEPRECIATION
Charge for period 80 177 257
At 31 March 2018 80 177 257
NET BOOK VALUE
At 31 March 2018 270 409 679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,240
Other debtors 2,338
5,578

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 3,153
Other creditors 1,190
4,343

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £.01 1

ADCO Fire and Safety Limited (Registered number: SC563910)

Notes to the Financial Statements - continued
for the Period 22 April 2017 to 31 March 2018

8. RESERVES
Retained
earnings
£   

Profit for the period 12,987
Dividends (9,000 )
At 31 March 2018 3,987

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The overdrawn Director's Loan Account as at 31 March 2018 was fully repaid to the company
on 26 July 2018.