ADS Structural Limited - Limited company - abbreviated

REGISTERED NUMBER: 07888560 (England and Wales)

ADS STRUCTURAL LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Bristow

D Sparkes

S Hornby

REGISTERED OFFICE:

2nd Floor, Nelson Mill

Gaskell Street

Bolton

Lancashire

BL1 2QE

REGISTERED NUMBER:

07888560 (England and Wales)

ACCOUNTANTS:

SCCA Ltd T/a Stafford & Co

Chartered Accountants

2nd Floor, Nelson Mill

Gaskell Street

Bolton

Lancashire

BL1 2QE

FIXED ASSETS

Tangible assets

2

8,303

7,908

CURRENT ASSETS

Debtors

88,572

75,055

Cash at bank

132,981

88,406

221,553

163,461

CREDITORS

Amounts falling due within one year

104,345

54,817

NET CURRENT ASSETS

117,208

108,644

TOTAL ASSETS LESS CURRENT
LIABILITIES

125,511

116,552

PROVISIONS FOR LIABILITIES

25,394

-

NET ASSETS

100,117

116,552

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

100,114

116,549

SHAREHOLDERS' FUNDS

100,117

116,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 September 2015 and were signed on its behalf
by:

A Bristow - Director

D Sparkes - Director

S Hornby - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, 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

-

25% reducing balance

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

11,278

Additions

3,163

At 31 December 2014

14,441

DEPRECIATION

At 1 January 2014

3,370

Charge for year

2,768

At 31 December 2014

6,138

NET BOOK VALUE

At 31 December 2014

8,303

At 31 December 2013

7,908

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

3

Ordinary

£1

3

ADS Structural Limited - Limited company - abbreviated - 11.6

ADS Structural Limited - Limited company - abbreviated - 11.6