A D I SOLUTIONS (LTD.) Accounts filed on 28-02-2014

A D I SOLUTIONS (LTD.) Accounts filed on 28-02-2014

A D I SOLUTIONS (LTD.) - Company Information

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A D I SOLUTIONS (LTD.)




Company Registration Number:
03514135 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

A D I SOLUTIONS (LTD.)

Company Information
for the Period Ended 28th February 2014




Director: Angus Howie
Dean Proctor
Company secretary: Dean Proctor
Registered office: 9 The Hanger
Perserverance Works 38 Kingsland Road
London
E2 8DD
Company Registration Number: 03514135 (England and Wales)

A D I SOLUTIONS (LTD.)

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,403 2,451
Total fixed assets: 3,403 2,451
Current assets
Debtors: 125,039 119,904
Cash at bank and in hand: 145,409 192,271
Total current assets: 270,448 312,175
Creditors
Creditors: amounts falling due within one year 16,612 46,990
Net current assets (liabilities): 253,836 265,185
Total assets less current liabilities: 257,239 267,636
Total net assets (liabilities): 257,239 267,636

The notes form part of these financial statements

A D I SOLUTIONS (LTD.)

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 257,237 267,634
Total shareholders funds: 257,239 267,636

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angus Howie
Status: Director

The notes form part of these financial statements

A D I SOLUTIONS (LTD.)

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: Freehold improvements Reducing balance at 33% Computer equipment Reducing balance at 33% Projectors and equipment Reducing balance at 33%

    Other accounting policies

    The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

A D I SOLUTIONS (LTD.)

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 16,697
    Additions: 3,412
    At 28th February 2014: 20,109
    Depreciation
    At 01st March 2013: 14,246
    Charge for year: 2,460
    At 28th February 2014: 16,706
    Net book value
    At 28th February 2014: 3,403
    At 28th February 2013: 2,451

A D I SOLUTIONS (LTD.)

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2