Adaptive Dynamics Research Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03122011 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Adaptive Dynamics Research Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs G J Huang

SECRETARY:

Dr L S F Huang

REGISTERED OFFICE:

35 Hazel Road

Uplands

SWANSEA

SA2 0LU

REGISTERED NUMBER:

03122011 (England and Wales)

ACCOUNTANTS:

Ashmole & Co

First Floor

1 St John's Court

Upper Fforest Way

Enterprise Park

Swansea

SA6 8QQ

CURRENT ASSETS

Debtors

284

346

Cash at bank

3

29

287

375

CREDITORS

Amounts falling due within one year

64,024

63,183

NET CURRENT LIABILITIES

(63,737

)

(62,808

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(63,737

)

(62,808

)

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

(63,739

)

(62,810

)

SHAREHOLDERS' FUNDS

(63,737

)

(62,808

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 30 August 2016 and were signed by:

Mrs G J Huang - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepare on a going concern basis. At the balance sheet date the company had

net current liabilities of £63,737 (2014 - £62,808) and negative shareholders funds of £63,737 (2014 -

£62,808). Included in creditors is a loan from the director of £63,041 (2014 - £62,379). The director

continues to offer her support and is satisfied that the going concern basis of accounting is

appropriate.

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.

Fixtures and fittings

-

20% on cost

Deferred tax

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

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

128,449

AMORTISATION

At 1 December 2014

and 30 November 2015

128,449

NET BOOK VALUE

At 30 November 2015

-

At 30 November 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

20,229

DEPRECIATION

At 1 December 2014

and 30 November 2015

20,229

NET BOOK VALUE

At 30 November 2015

-

At 30 November 2014

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2