Abbreviated Company Accounts - ACTIVE DRAINAGE SOLUTIONS LIMITED

ACTIVE DRAINAGE SOLUTIONS LIMITED - Company Information

Registered Number 06924025

ACTIVE DRAINAGE SOLUTIONS LIMITED

Abbreviated Accounts

28 February 2015

ACTIVE DRAINAGE SOLUTIONS LIMITED Registered Number 06924025

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	19,169	18,827
		19,169	18,827
Current assets
Debtors		69,713	75,637
Cash at bank and in hand		100,736	72,886
		170,449	148,523
Creditors: amounts falling due within one year		(86,628)	(97,181)
Net current assets (liabilities)		83,821	51,342
Total assets less current liabilities		102,990	70,169
Total net assets (liabilities)		102,990	70,169
Capital and reserves
Called up share capital		100	100
Profit and loss account		102,890	70,069
Shareholders' funds		102,990	70,169

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 8 July 2015

And signed on their behalf by:
M Hayward, Director

ACTIVE DRAINAGE SOLUTIONS LIMITED Registered Number 06924025

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.

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

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

Plant and machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	39,732
Additions	6,732
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	46,464
Depreciation
At 1 March 2014	20,905
Charge for the year	6,390
On disposals	-
At 28 February 2015	27,295
Net book values
At 28 February 2015	19,169
At 28 February 2014	18,827