Aadaptiv Technologies Limited - Period Ending 2012-12-31
Aadaptiv Technologies Limited - Period Ending 2012-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Aadaptiv Technologies Limited
Contents
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Aadaptiv Technologies Limited
(Registration number: 06763627)
Abbreviated Balance Sheet at 31 December 2012
Note |
2012
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2011
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Mr Gary Christopher Wright
Director
1
Aadaptiv Technologies Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2012
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
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Stock
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2012 |
1,749 |
1,749 |
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At 31 December 2012 |
1,749 |
1,749 |
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Depreciation |
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At 1 January 2012 |
910 |
910 |
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Charge for the year |
280 |
280 |
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At 31 December 2012 |
1,190 |
1,190 |
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Net book value |
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At 31 December 2012 |
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At 31 December 2011 |
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Debtors |
Debtors includes (£700) (2011 - £nil) receivable after more than one year.
Share capital |
Allotted, called up and fully paid shares
2012 |
2011 |
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No. |
£ |
No. |
£ |
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