A D I SOLUTIONS (LTD.) Accounts filed on 28-02-2015
A D I SOLUTIONS (LTD.) Accounts filed on 28-02-2015
A D I SOLUTIONS (LTD.)
Company Registration Number:
03514135 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2014
End date: 28th February 2015
SUBMITTED
A D I SOLUTIONS (LTD.)
Company Information
for the Period Ended
28th February 2015
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A D I SOLUTIONS (LTD.)
Abbreviated Balance sheet
As at 28th February 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
A D I SOLUTIONS (LTD.)
Abbreviated Balance sheet
As at 28th February 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Angus Howie
Status: Director
The notes form part of these financial statements
A D I SOLUTIONS (LTD.)
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effectiveApril 2008). Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers. Tangible fixed assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: Asset class Depreciation method and rate Freehold improvements Reducing balance at 33% Computer equipment Reducing balance at 33% Projectors and equipment Reducing balance at 33% Other accounting policies
The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.
A D I SOLUTIONS (LTD.)
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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2. Tangible assets
Total Cost £ At 01st March 2014: 20,109 Additions: 1,350 At 28th February 2015: 21,459 Depreciation At 01st March 2014: 16,706 Charge for year: 2,077 At 28th February 2015: 18,783 Net book value At 28th February 2015: 2,676 At 28th February 2014: 3,403