Abbreviated Company Accounts - ADVANTECH LIMITED

05052837 ADVANTECH LIMITED 2013-02-28 false 2012-02-29 2013-02-28 true 05052837 2012-02-29 2013-02-28 05052837 2013-02-28 05052837 2012-02-28 05052837 uk-gaap-cd-bus:Director1 2012-02-29 2013-02-28 05052837 uk-gaap-cd-bus:Director2 2012-02-29 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-29 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-28 iso4217:GBP shares

Registered Number 05052837

ADVANTECH LIMITED

Abbreviated Accounts

28 February 2013

ADVANTECH LIMITED Registered Number 05052837

Abbreviated Balance Sheet as at 28 February 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	311	366
		311	366
Current assets
Debtors		740	381
Cash at bank and in hand		2,056	1,080
		2,796	1,461
Creditors: amounts falling due within one year		(23,238)	(28,351)
Net current assets (liabilities)		(20,442)	(26,890)
Total assets less current liabilities		(20,131)	(26,524)
Total net assets (liabilities)		(20,131)	(26,524)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(20,231)	(26,624)
Shareholders' funds		(20,131)	(26,524)

For the year ending 28 February 2013 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 2013

And signed on their behalf by:
B J Young, Director

ADVANTECH LIMITED Registered Number 05052837

Notes to the Abbreviated Accounts for the period ended 28 February 2013

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 net invoiced sales.

Tangible assets depreciation policy
Depreciation has been charged at the following rate and basis:
Plant & Machinery: 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 29 February 2012	1,064
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2013	1,064
Depreciation
At 29 February 2012	698
Charge for the year	55
On disposals	-
At 28 February 2013	753
Net book values
At 28 February 2013	311
At 28 February 2012	366

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100