Abbreviated Company Accounts - ADVANCED DATA SPECTRUM LIMITED

Abbreviated Company Accounts - ADVANCED DATA SPECTRUM LIMITED

ADVANCED DATA SPECTRUM LIMITED - Company Information

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Registered Number 03502349

ADVANCED DATA SPECTRUM LIMITED

Abbreviated Accounts

31 December 2015

ADVANCED DATA SPECTRUM LIMITED Registered Number 03502349

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 14,285
- 14,285
Current assets
Debtors 76,779 -
Cash at bank and in hand 31,089 113,202
107,868 113,202
Creditors: amounts falling due within one year (47,418) (64,729)
Net current assets (liabilities) 60,450 48,473
Total assets less current liabilities 60,450 62,758
Total net assets (liabilities) 60,450 62,758
Capital and reserves
Called up share capital 14,285 14,285
Profit and loss account 46,165 48,473
Shareholders' funds 60,450 62,758
  • For the year ending 31 December 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 15 March 2016

And signed on their behalf by:
Clint Carter, Director

ADVANCED DATA SPECTRUM LIMITED Registered Number 03502349

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 January 2015 14,285
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2015 14,285
Amortisation
At 1 January 2015 0
Charge for the year 14,285
On disposals 0
At 31 December 2015 14,285
Net book values
At 31 December 2015 0
At 31 December 2014 14,285