A.D.S Automotive Diagnostic Solutions Ltd

A.D.S. AUTOMOTIVE DIAGNOSTIC SOLUTIONS LIMITED - Company Information

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Registered number: 03887717

Abbreviated accounts

For The Year Ended 31 December 2015

A.D.S Automotive Diagnostic Solutions Ltd

Company No. 03887717

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		16,650		16,650
Tangible Assets	3		40,822		26,966

			57,472		43,616
CURRENT ASSETS
Stocks		2,400		2,000
Debtors		19,933		5,636
Cash at bank and in hand		17,332		807

		39,665		8,443
Creditors: Amounts Falling Due Within One Year		(85,429 )		(49,064 )

NET CURRENT ASSETS (LIABILITIES)			(45,764 )		(40,621 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,708		2,995

Creditors: Amounts Falling Due After More Than One Year	4		(12,970 )		-

NET ASSETS			(1,262 )		2,995

CAPITAL AND RESERVES
Called up share capital	5		3		3
Profit and Loss Account			(1,265 )		2,992

SHAREHOLDERS' FUNDS			(1,262 )		2,995

A.D.S Automotive Diagnostic Solutions Ltd

Company No. 03887717

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Frank Massey	Mr David Massey
31/10/2016

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A.D.S Automotive Diagnostic Solutions Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

1.5. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

1.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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A.D.S Automotive Diagnostic Solutions Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

2. Intangible Assets


	Total
Cost	£
As at 1 January 2015	18,500

As at 31 December 2015	18,500

Amortisation
As at 1 January 2015	1,850

As at 31 December 2015	1,850

Net Book Value
As at 31 December 2015	16,650

As at 1 January 2015	16,650

3. Tangible Assets


	Total
Cost	£
As at 1 January 2015	97,640
Additions	27,463

As at 31 December 2015	125,103

Depreciation
As at 1 January 2015	70,674
Provided during the period	13,607

As at 31 December 2015	84,281

Net Book Value
As at 31 December 2015	40,822

As at 1 January 2015	26,966

4. Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	12,970	-

Page 3

A.D.S Automotive Diagnostic Solutions Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

5. Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	3	3	3

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