Abbreviated Company Accounts - ADROIT TREATMENT SYSTEMS LIMITED

ADROIT TREATMENT SYSTEMS LIMITED - Company Information

07159574 ADROIT TREATMENT SYSTEMS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 07159574 2013-10-01 2014-09-30 07159574 2014-09-30 07159574 2013-09-30 07159574 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07159574 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 07159574

ADROIT TREATMENT SYSTEMS LIMITED

Abbreviated Accounts

30 September 2014

ADROIT TREATMENT SYSTEMS LIMITED Registered Number 07159574

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		3,891	2,159
Debtors		35,083	23,905
Cash at bank and in hand		6,046	4,752
		45,020	30,816
Creditors: amounts falling due within one year		(41,267)	(17,225)
Net current assets (liabilities)		3,753	13,591
Total assets less current liabilities		3,753	13,591
Total net assets (liabilities)		3,753	13,591
Capital and reserves
Called up share capital	2	10,000	10,000
Share premium account		15,000	15,000
Profit and loss account		(21,247)	(11,409)
Shareholders' funds		3,753	13,591

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 28 September 2015

And signed on their behalf by:
S M Crickley, Director

ADROIT TREATMENT SYSTEMS LIMITED Registered Number 07159574

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000