Adetech Limited - Accounts to registrar - small 16.1.1

Adetech Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 05468722 (England and Wales)


















Adetech Limited

Unaudited Financial Statements

for the Year Ended 30 June 2016






Adetech Limited (Registered number: 05468722)






Contents of the Financial Statements
for the Year Ended 30 June 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Adetech Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: A G Plews





SECRETARY: Mrs A J Plews





REGISTERED OFFICE: Delta 606
Delta Business Park
Welton Road
Swindon
SN5 7XF





REGISTERED NUMBER: 05468722 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Adetech Limited (Registered number: 05468722)

Balance Sheet
30 June 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 4 3 198

CURRENT ASSETS
Debtors: amounts falling due within one year 5 3,652 3,372
Cash at bank 4,466 5,707
8,118 9,079
CREDITORS
Amounts falling due within one year 6 (5,257 ) (6,411 )
NET CURRENT ASSETS 2,861 2,668
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,864

2,866

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 2,862 2,864
SHAREHOLDERS' FUNDS 2,864 2,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the director on 20 November 2016 and were signed by:





A G Plews - Director


Adetech Limited (Registered number: 05468722)

Notes to the Financial Statements
for the Year Ended 30 June 2016

1. STATUTORY INFORMATION

Adetech Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2015 1,171
Disposals (467 )
At 30 June 2016 704
DEPRECIATION
At 1 July 2015 973
Charge for year 194
Eliminated on disposal (466 )
At 30 June 2016 701
NET BOOK VALUE
At 30 June 2016 3
At 30 June 2015 198

Adetech Limited (Registered number: 05468722)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 3,650 3,370
Other debtors 2 2
3,652 3,372

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Tax 4,140 5,453
Social security and other taxes 142 95
VAT 754 734
Directors' current accounts 16 -
Accrued expenses 205 129
5,257 6,411

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 July 2015 2,864
Profit for the year 16,377
Dividends (16,379 )
At 30 June 2016 2,862


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Adetech Limited

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Adetech Limited for the year ended 30 June 2016 which comprise the Income statement, Balance
Sheet and the related notes from the company's accounting records and from information and explanations you have
given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Adetech Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Adetech Limited and state those matters that we have agreed to state to the director of Adetech Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Adetech Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adetech Limited. You consider that Adetech Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Adetech Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF


20 November 2016