Application Development Team Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03000237 (England and Wales)

APPLICATION DEVELOPMENT TEAM LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W G Paulton

SECRETARY:

Ms S K Mansfield

REGISTERED OFFICE:

178 Defoe House

The Barbican

London

EC2Y 8ND

REGISTERED NUMBER:

03000237 (England and Wales)

ACCOUNTANTS:

Brindley Jacob

Chartered Accountants

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

FIXED ASSETS

Tangible assets

2

137,549

137,826

CURRENT ASSETS

Debtors

6,642

6,642

Cash at bank

24,684

30,204

31,326

36,846

CREDITORS

Amounts falling due within one year

146,926

138,719

NET CURRENT LIABILITIES

(115,600

)

(101,873

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,949

35,953

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

21,849

35,853

SHAREHOLDERS' FUNDS

21,949

35,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 September 2014 and were signed by:

W G Paulton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

Straight line over the life of the lease

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

162,256

Additions

1,487

At 31 December 2013

163,743

DEPRECIATION

At 1 January 2013

24,430

Charge for year

1,764

At 31 December 2013

26,194

NET BOOK VALUE

At 31 December 2013

137,549

At 31 December 2012

137,826

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100