Abbreviated Company Accounts - ADEPTAS QUALITY LIMITED

ADEPTAS QUALITY LIMITED - Company Information

07967712 ADEPTAS QUALITY LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 07967712 2013-03-01 2014-02-28 07967712 2014-02-28 07967712 2013-02-28 07967712 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07967712 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07967712

ADEPTAS QUALITY LIMITED

Abbreviated Accounts

28 February 2014

ADEPTAS QUALITY LIMITED Registered Number 07967712

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,143	2,857
		2,143	2,857
Current assets
Debtors		-	11,298
Cash at bank and in hand		28,434	49,407
		28,434	60,705
Creditors: amounts falling due within one year		(5,275)	(17,277)
Net current assets (liabilities)		23,159	43,428
Total assets less current liabilities		25,302	46,285
Total net assets (liabilities)		25,302	46,285
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		25,292	46,275
Shareholders' funds		25,302	46,285

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.

Approved by the Board on 28 November 2014

And signed on their behalf by:
Ms R Corrigan, Director

ADEPTAS QUALITY LIMITED Registered Number 07967712

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the
periods when the timing differences will reverse.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the
profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 March 2013	3,810
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	3,810
Depreciation
At 1 March 2013	953
Charge for the year	714
On disposals	-
At 28 February 2014	1,667
Net book values
At 28 February 2014	2,143
At 28 February 2013	2,857

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10