Adaptive Conversions Ltd. - Period Ending 2016-03-31

Adaptive Conversions Ltd. - Period Ending 2016-03-31


 
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Registration number: 05397816

Adaptive Conversions Ltd.

Annual Report and Unaudited Accounts
 
for the Year Ended 31 March 2016

 

Adaptive Conversions Ltd.

(Registration number: 05397816)
Balance Sheet as at 31 March 2016

Note

2016
 £

2015
 £

Current assets

 

Debtors

2

100

100

Capital and reserves

 

Called up share capital

3

100

100

Shareholders' funds

 

100

100

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved by the director on 12 September 2016

.........................................
Mr John Patrick Farrant
Director

 

Adaptive Conversions Ltd.

Notes to the Financial Statements

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

2

Debtors

2016
 £

2015
 £

Other debtors

100

100

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

         

4

Control

The director is the controlling party by virtue of his controlling shareholding in the company. The ultimate controlling party is the same as the controlling party.