Abbreviated Company Accounts - ADHECTIC LIMITED

Abbreviated Company Accounts - ADHECTIC LIMITED

ADHECTIC LIMITED - Company Information

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Registered Number 00642897

ADHECTIC LIMITED

Abbreviated Accounts

31 March 2014

ADHECTIC LIMITED Registered Number 00642897

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 50,777 27,317
Investments 3 2,550 2,550
53,327 29,867
Current assets
Stocks 109,193 93,310
Debtors 217,004 193,869
Cash at bank and in hand 112,219 78,488
438,416 365,667
Creditors: amounts falling due within one year (287,084) (251,786)
Net current assets (liabilities) 151,332 113,881
Total assets less current liabilities 204,659 143,748
Creditors: amounts falling due after more than one year (30,858) -
Total net assets (liabilities) 173,801 143,748
Capital and reserves
Called up share capital 3,100 3,100
Revaluation reserve 31,100 31,100
Profit and loss account 139,601 109,548
Shareholders' funds 173,801 143,748
  • For the year ending 31 March 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 29 December 2014

And signed on their behalf by:
k.turnock, Director

ADHECTIC LIMITED Registered Number 00642897

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
25% on written down value

2Tangible fixed assets
£
Cost
At 1 April 2013 199,099
Additions 40,384
Disposals -
Revaluations -
Transfers -
At 31 March 2014 239,483
Depreciation
At 1 April 2013 171,782
Charge for the year 16,924
On disposals -
At 31 March 2014 188,706
Net book values
At 31 March 2014 50,777
At 31 March 2013 27,317

3Fixed assets Investments
Unlisted investment at cost