Abbreviated Company Accounts - ADAPTIVE VEHICLE SOLUTIONS LIMITED

ADAPTIVE VEHICLE SOLUTIONS LIMITED - Company Information

05301680 ADAPTIVE VEHICLE SOLUTIONS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 05301680 2014-03-01 2015-02-28 05301680 2015-02-28 05301680 2014-02-28 05301680 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 05301680 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 05301680

ADAPTIVE VEHICLE SOLUTIONS LIMITED

Abbreviated Accounts

28 February 2015

ADAPTIVE VEHICLE SOLUTIONS LIMITED Registered Number 05301680

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	24,452	29,575
		24,452	29,575
Current assets
Stocks		151,910	44,500
Debtors		22,539	25,454
Cash at bank and in hand		65,281	144,088
		239,730	214,042
Creditors: amounts falling due within one year		(82,213)	(80,933)
Net current assets (liabilities)		157,517	133,109
Total assets less current liabilities		181,969	162,684
Creditors: amounts falling due after more than one year		-	(17,663)
Provisions for liabilities		(4,488)	(5,424)
Total net assets (liabilities)		177,481	139,597
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		177,381	139,497
Shareholders' funds		177,481	139,597

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 27 November 2015

And signed on their behalf by:
Richard Blakeney, Director

ADAPTIVE VEHICLE SOLUTIONS LIMITED Registered Number 05301680

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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 March 2014	87,608
Additions	19,039
Disposals	(22,597)
Revaluations	-
Transfers	-
At 28 February 2015	84,050
Depreciation
At 1 March 2014	58,033
Charge for the year	7,215
On disposals	(5,650)
At 28 February 2015	59,598
Net book values
At 28 February 2015	24,452
At 28 February 2014	29,575

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100