Aadaptiv Technologies Limited 06763627 false true 2012-01-01 2012-12-31 2012-12-31 06763627 2012-01-01 2012-12-31 06763627 2012-12-31 06763627 uk-bus:OrdinaryShareClass1 2012-12-31 06763627 uk-bus:Director1 2012-01-01 2012-12-31 06763627 uk-bus:OrdinaryShareClass1 2012-01-01 2012-12-31 06763627 uk-bus:EntityAccountantsOrAuditors 2012-01-01 2012-12-31 06763627 uk-gaap:OfficeEquipment 2012-01-01 2012-12-31 06763627 2011-12-31 06763627 2011-12-31 06763627 uk-bus:OrdinaryShareClass1 2011-12-31 iso4217:GBP xbrli:shares

Registration number: 06763627

Aadaptiv Technologies Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2012
 

Hashtag Accountants Limited
Accountant and Tax Advisor
356 Wood End Road
Wolverhampton
West Midlands
WV11 1YD

 

Aadaptiv Technologies Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Aadaptiv Technologies Limited
(Registration number: 06763627)
Abbreviated Balance Sheet at 31 December 2012

   

Note

    

2012
£

    

2011
£

  

Fixed assets

  

             

Tangible fixed assets

  

   

559

   

839

 

Current assets

  

             

Stocks

  

   

3,000

   

3,000

 

Debtors

  

3

   

37,307

   

20,225

 

Cash at bank and in hand

  

   

777

   

-

  
   

   

41,084

   

23,225

 

Creditors: Amounts falling due within one year

  

   

(44,444)

   

(24,338)

 

Net current liabilities

  

   

(3,360)

   

(1,113)

 

Net liabilities

  

   

(2,801)

   

(274)

 

Capital and reserves

  

             

Called up share capital

 

4

   

2

   

2

 

Profit and loss account

  

   

(2,803)

   

(276)

 

Shareholders' deficit

  

   

(2,801)

   

(274)

 

For the year ending 31 December 2012 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 director acknowledges his 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 director on 23 July 2014

.........................................
Mr Gary Christopher Wright
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Aadaptiv Technologies Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2012
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Office equipment

20% Reducing balance

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

   

Tangible assets
£

    

Total
£

  

Cost

            

At 1 January 2012

  

1,749

    

1,749

  

At 31 December 2012

  

1,749

    

1,749

  

Depreciation

            

At 1 January 2012

  

910

    

910

  

Charge for the year

  

280

    

280

  

At 31 December 2012

  

1,190

    

1,190

  

Net book value

            

At 31 December 2012

  

559

   

559

 

At 31 December 2011

  

839

   

839

 

3

Debtors

Debtors includes (£700) (2011 - £nil) receivable after more than one year.

 

4

Share capital

Allotted, called up and fully paid shares

 

2012

2011

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

2

   

2

   

2

   

2

 
                         

Page 2