Registered Number 05687225

AADI SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2016

AADI SOLUTIONS LIMITED Registered Number 05687225

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 986 461
986 461
Current assets
Debtors 16,505 21,477
Cash at bank and in hand 40,859 28,432
57,364 49,909
Creditors: amounts falling due within one year (26,508) (25,044)
Net current assets (liabilities) 30,856 24,865
Total assets less current liabilities 31,842 25,326
Total net assets (liabilities) 31,842 25,326
Capital and reserves
Called up share capital 10 10
Profit and loss account 31,832 25,316
Shareholders' funds 31,842 25,326
  • For the year ending 31 January 2016 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 15 October 2016

And signed on their behalf by:
A Mankodi, Director

AADI SOLUTIONS LIMITED Registered Number 05687225

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & machinery 25% straight line basis

2Tangible fixed assets
£
Cost
At 1 February 2015 3,040
Additions 899
Disposals -
Revaluations -
Transfers -
At 31 January 2016 3,939
Depreciation
At 1 February 2015 2,579
Charge for the year 374
On disposals -
At 31 January 2016 2,953
Net book values
At 31 January 2016 986
At 31 January 2015 461