Abbreviated Company Accounts - ADEPT (BPT) LIMITED

ADEPT (BPT) LIMITED - Company Information

05159611 ADEPT (BPT) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05159611 2015-07-01 2016-06-30 05159611 2016-06-30 05159611 2015-06-30 05159611 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05159611 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 iso4217:GBP shares

Registered Number 05159611

ADEPT (BPT) LIMITED

Abbreviated Accounts

30 June 2016

ADEPT (BPT) LIMITED Registered Number 05159611

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	42,348	34,573
		42,348	34,573
Current assets
Stocks		5,500	4,800
Debtors		63,520	54,671
Cash at bank and in hand		1,509	6,678
		70,529	66,149
Creditors: amounts falling due within one year		(62,523)	(83,524)
Net current assets (liabilities)		8,006	(17,375)
Total assets less current liabilities		50,354	17,198
Creditors: amounts falling due after more than one year		(4,215)	(9,217)
Provisions for liabilities		(7,700)	(6,275)
Total net assets (liabilities)		38,439	1,706
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		38,339	1,606
Shareholders' funds		38,439	1,706

For the year ending 30 June 2016 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 20 March 2017

And signed on their behalf by:
G MABBOTT, Director

ADEPT (BPT) LIMITED Registered Number 05159611

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 January 2015.

Tangible assets depreciation policy
Plant and machinery 25% reducing balance, 25% on cost, 20% on reducing balance and 15% on reducing balance.

2Intangible fixed assets

	£
Cost
At 1 July 2015	16,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	16,000
Amortisation
At 1 July 2015	16,000
Charge for the year	-
On disposals	-
At 30 June 2016	16,000
Net book values
At 30 June 2016	0
At 30 June 2015	0

3Tangible fixed assets

	£
Cost
At 1 July 2015	99,567
Additions	15,955
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	115,522
Depreciation
At 1 July 2015	64,994
Charge for the year	8,180
On disposals	-
At 30 June 2016	73,174
Net book values
At 30 June 2016	42,348
At 30 June 2015	34,573

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
51 A Ordinary shares of £1 each	51	51
49 B Ordinary shares of £1 each	49	49

The 51 A Ordinary shares of £1 each and 49 B Ordinary Shares of £1 each rank pari passu in all respects except dividends which are voted according to the directors wishes.