Abbreviated Company Accounts - ADEPTAS QUALITY LIMITED

ADEPTAS QUALITY LIMITED - Company Information

07967712 ADEPTAS QUALITY LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07967712 2014-03-01 2015-02-28 07967712 2015-02-28 07967712 2014-02-28 07967712 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07967712 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07967712

ADEPTAS QUALITY LIMITED

Abbreviated Accounts

28 February 2015

ADEPTAS QUALITY LIMITED Registered Number 07967712

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,286	2,143
		2,286	2,143
Current assets
Cash at bank and in hand		4,337	28,434
		4,337	28,434
Creditors: amounts falling due within one year		(6,486)	(5,275)
Net current assets (liabilities)		(2,149)	23,159
Total assets less current liabilities		137	25,302
Total net assets (liabilities)		137	25,302
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		127	25,292
Shareholders' funds		137	25,302

For the year ending 28 February 2015 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 23 November 2015

And signed on their behalf by:
Ms R Corrigan, Director

ADEPTAS QUALITY LIMITED Registered Number 07967712

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery 25% reducing balance

Other accounting policies
Pensions

The company operates a defined contribution pension scheme. Contributions are charged to the
profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 March 2014	3,810
Additions	905
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	4,715
Depreciation
At 1 March 2014	1,667
Charge for the year	762
On disposals	-
At 28 February 2015	2,429
Net book values
At 28 February 2015	2,286
At 28 February 2014	2,143

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

	2015 £	2014 £
2 Ordinary shares of £5 each	10	10