Ads Solutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 09033711 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 12 May 2014 to 30 April 2015

for

Ads Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M T Prosser

REGISTERED OFFICE:

Orchard House

Henlade

TAUNTON

Somerset

TA3 5HX

REGISTERED NUMBER:

09033711 (England and Wales)

ACCOUNTANTS:

A C Mole & Sons

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

CURRENT ASSETS

Debtors

128,228

Cash at bank

75,472

203,700

CREDITORS

Amounts falling due within one year

66,085

NET CURRENT ASSETS

137,615

TOTAL ASSETS LESS CURRENT
LIABILITIES

137,615

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

136,615

SHAREHOLDERS' FUNDS

137,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 October 2015 and were signed by:

M T Prosser - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Ads Solutions Limited - Limited company - abbreviated - 11.9

Ads Solutions Limited - Limited company - abbreviated - 11.9