Abbreviated Company Accounts - ADECS TRAINING LIMITED

ADECS TRAINING LIMITED - Company Information

03905006 ADECS TRAINING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03905006 2014-04-01 2015-03-31 03905006 2015-03-31 03905006 2014-03-31 03905006 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03905006 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03905006

ADECS TRAINING LIMITED

Abbreviated Accounts

31 March 2015

ADECS TRAINING LIMITED Registered Number 03905006

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	483	-
		483	-
Current assets
Stocks		1,200	1,200
Debtors		2,128	3,740
Cash at bank and in hand		2,771	-
		6,099	4,940
Creditors: amounts falling due within one year		(36,007)	(39,905)
Net current assets (liabilities)		(29,908)	(34,965)
Total assets less current liabilities		(29,425)	(34,965)
Total net assets (liabilities)		(29,425)	(34,965)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(29,525)	(35,065)
Shareholders' funds		(29,425)	(34,965)

For the year ending 31 March 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 22 December 2015

And signed on their behalf by:
Mrs H Brewster, Director

ADECS TRAINING LIMITED Registered Number 03905006

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible 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 useful economic life as follows;

Fixtures and fittings - 20% straight line
Office equipment - 33% straight line

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis on the assumption that the directors will continue to support the company.

Stock and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 April 2014	17,540
Additions	561
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	18,101
Depreciation
At 1 April 2014	17,540
Charge for the year	78
On disposals	-
At 31 March 2015	17,618
Net book values
At 31 March 2015	483
At 31 March 2014	0

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

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