Abbreviated Company Accounts - ADVANCED DOOR AND GATE AUTOMATION LTD

ADVANCED DOOR AND GATE AUTOMATION LTD - Company Information

08213688 ADVANCED DOOR AND GATE AUTOMATION LTD 2014-09-30 false 2013-10-01 2014-09-30 true 08213688 2013-10-01 2014-09-30 08213688 2014-09-30 08213688 2013-09-30 08213688 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 08213688 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 08213688

ADVANCED DOOR AND GATE AUTOMATION LTD

Abbreviated Accounts

30 September 2014

ADVANCED DOOR AND GATE AUTOMATION LTD Registered Number 08213688

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,514	3,546
		15,514	3,546
Current assets
Debtors		68,079	70,512
Cash at bank and in hand		9,366	352
		77,445	70,864
Creditors: amounts falling due within one year		(135,844)	(109,767)
Net current assets (liabilities)		(58,399)	(38,903)
Total assets less current liabilities		(42,885)	(35,357)
Total net assets (liabilities)		(42,885)	(35,357)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(42,886)	(35,358)
Shareholders' funds		(42,885)	(35,357)

For the year ending 30 September 2014 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.

Approved by the Board on 18 March 2015

And signed on their behalf by:
Mr M Williams, Director

ADVANCED DOOR AND GATE AUTOMATION LTD Registered Number 08213688

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 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 assets depreciation policy
Fixtures,fittings
and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Leasing : Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Going Concern
At the balance sheet date,company had net liabilities. the company is reliant on the support by the directors, who has lent the company a loan
on the basis that the directors will continue to support the reporting entity for the foreseeable future,the Director considers it appropriate to prepare the financial statements on a going concern basis.
The financial statements do not include any adjustment that would result from a withdrawal of the support of the director.

2Tangible fixed assets

	£
Cost
At 1 October 2013	4,600
Additions	15,969
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	20,569
Depreciation
At 1 October 2013	1,054
Charge for the year	4,001
On disposals	-
At 30 September 2014	5,055
Net book values
At 30 September 2014	15,514
At 30 September 2013	3,546

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1