ADI Solutions (Ltd.) - Period Ending 2018-02-28

Registration number: 03514135

ADI Solutions (Ltd.)

trading as ADI Solutions

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Robert Evans FCA
23 Clifton Hill
St John's Wood
London
NW8 0QE

ADI Solutions (Ltd.)

trading as ADI Solutions

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

ADI Solutions (Ltd.)

trading as ADI Solutions

Company Information

Directors

Mr Angus Howie Mr Dean Proctor

Registered office

9 The Hanger Perserverance Works 38 Kingsland Road London E2 8DD

Accountants

Robert Evans FCA 23 Clifton Hill St John's Wood London NW8 0QE

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ADI Solutions (Ltd.)

trading as ADI Solutions

(Registration number: 03514135)
Balance Sheet as at 28 February 2018

	2018 £	2017 £
Fixed assets	625	1,042
Current assets	296,187	299,559
Prepayments and accrued income	5,231	5,230
Creditors: Amounts falling due within one year	(22,885)	(26,121)
Net current assets	278,533	278,668
Total assets less current liabilities	279,158	279,710
Accruals and deferred income	(5,085)	(6,709)
	274,073	273,001
Capital and reserves	274,073	273,001

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 The Hanger
Perserverance Works
38 Kingsland Road
London
E2 8DD

These financial statements were authorised for issue by the Board on 12 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

ADI Solutions (Ltd.)

trading as ADI Solutions

(Registration number: 03514135)
Balance Sheet as at 28 February 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 September 2018 and signed on its behalf by:
 

.........................................

Mr Angus Howie
Director

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