Advanced Development & Safety Laboratories Limited

Advanced Development & Safety Laboratories Limited

ADVANCED DEVELOPMENT & SAFETY LABORATORIES LIMITED - Company Information

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Registered number: 06605376
Advanced Development & Safety Laboratories Limited
Abbreviated accounts
For The Year Ended 31 May 2014
Vincent & Co

Certified Public Accountants

37 Shiphay Lane
Torquay
Devon
TQ2 7DU
Advanced Development & Safety Laboratories Limited
Company No. 06605376
Abbreviated Balance Sheet 31 May 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 13,365 7,491
Tangible assets 3 71,232 28,087
84,597 35,578
CURRENT ASSETS
Debtors 168,869 39,452
Cash at bank and in hand 268,621 105,851
437,490 145,303
Creditors: Amounts Falling Due Within One Year (303,000) (37,090)
NET CURRENT ASSETS (LIABILITIES) 134,490 108,213
TOTAL ASSETS LESS CURRENT LIABILITIES 219,087 143,791
NET ASSETS 219,087 143,791
CAPITAL AND RESERVES
Called up share capital 4 200 200
Share premium account 199,900 139,900
Profit and Loss account 18,987 3,691
SHAREHOLDERS' FUNDS 219,087 143,791
Page 1
Advanced Development & Safety Laboratories Limited
Company No. 06605376
Abbreviated Balance Sheet (continued) 31 May 2014
For the year ending 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Robert Sumner
11/12/2014
Page 2
Advanced Development & Safety Laboratories Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 May 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website development costs. It is amortised to profit and loss account over its estimated economic life of 10 years.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
Computer Equipment 33% straight line
Intangible Assets
Total
Cost £
As at 1 June 2013 8,323
Additions 7,451
As at 31 May 2014 15,774
Amortisation
As at 1 June 2013 832
Provided during the period 1,577
As at 31 May 2014 2,409
Net Book Value
As at 31 May 2014 13,365
As at 1 June 2013 7,491
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Advanced Development & Safety Laboratories Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 May 2014
Tangible Assets
Total
Cost £
As at 1 June 2013 49,164
Additions 65,439
As at 31 May 2014 114,603
Depreciation
As at 1 June 2013 21,077
Provided during the period 22,294
As at 31 May 2014 43,371
Net Book Value
As at 31 May 2014 71,232
As at 1 June 2013 28,087
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Ordinary B shares 1.000 100 100 100
200 200 200
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