Micro-entity Accounts - A D I SOLUTIONS (LTD.)

Micro-entity Accounts - A D I SOLUTIONS (LTD.)


Registered Number 03514135

A D I SOLUTIONS (LTD.)

Micro-entity Accounts

28 February 2020

A D I SOLUTIONS (LTD.) Registered Number 03514135

Micro-entity Balance Sheet as at 28 February 2020

Notes 2020 2019
Called up share capital not paid
-
-
Fixed Assets
15,104
10,208
Current Assets
276,839
262,920
Creditors: amounts falling due within one year
(48,887)
(24,680)
Net current assets (liabilities)
227,952
238,240
Total assets less current liabilities
243,056
248,448
Total net assets (liabilities)
243,056
248,448
Capital and reserves
243,056
248,448
  • For the year ending 28 February 2020 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 10 December 2020

And signed on their behalf by:
Angus Howie, Director

A D I SOLUTIONS (LTD.) Registered Number 03514135

Notes to the Micro-entity Accounts for the period ended 28 February 2020

1Employees
2020 2019
Average number of employees during the period 3 3