Micro-entity Accounts - ADAPTIVE VEHICLE SOLUTIONS LIMITED

Micro-entity Accounts - ADAPTIVE VEHICLE SOLUTIONS LIMITED


Registered Number 05301680

ADAPTIVE VEHICLE SOLUTIONS LIMITED

Micro-entity Accounts

28 February 2019

ADAPTIVE VEHICLE SOLUTIONS LIMITED Registered Number 05301680

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
18,474
20,260
Current Assets
482,861
336,446
Creditors: amounts falling due within one year
(298,918)
(104,683)
Net current assets (liabilities)
183,943
231,763
Total assets less current liabilities
202,417
252,023
Creditors: amounts falling due after more than one year
(2,206)
(8,515)
Total net assets (liabilities)
200,211
243,508
Capital and reserves
200,211
243,508
  • For the year ending 28 February 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2019

And signed on their behalf by:
Richard Blakeney, Director