REGISTERED NUMBER: 07099205 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

ADS Corporation Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A A Anthony

SECRETARY:

A A Anthony

REGISTERED OFFICE:

68 Hawthorn Avenue

Mawsley Village

Kettering

Northamptonshire

NN14 1TH

REGISTERED NUMBER:

07099205 (England and Wales)

ACCOUNTANTS:

MJB Accountants Limited

Derngate Mews

Derngate

Northampton

Northamptonshire

NN1 1UE

FIXED ASSETS

Tangible assets

2

298

200

CURRENT ASSETS

Debtors

1,329

4,006

Cash at bank and in hand

4,883

2,849

6,212

6,855

CREDITORS

Amounts falling due within one year

6,421

6,999

NET CURRENT LIABILITIES

(209

)

(144

)

TOTAL ASSETS LESS CURRENT LIABILITIES

89

56

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

88

55

SHAREHOLDERS' FUNDS

89

56

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 September 2016 and were signed by:

A A Anthony - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

848

Additions

393

At 31 December 2015

1,241

DEPRECIATION

At 1 January 2015

648

Charge for year

295

At 31 December 2015

943

NET BOOK VALUE

At 31 December 2015

298

At 31 December 2014

200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2015 and

31 December 2014:

31.12.15

31.12.14

£

£

A A Anthony

Balance outstanding at start of year

2,738

7,346

Amounts repaid

(2,143

)

(4,608

)

Balance outstanding at end of year

595

2,738