Abbreviated Company Accounts - A DRIVE LIMITED

Registered Number 07702809

A DRIVE LIMITED

Abbreviated Accounts

31 July 2015

A DRIVE LIMITED Registered Number 07702809

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,049	524
		1,049	524
Current assets
Debtors		5,557	6,836
Cash at bank and in hand		241	7
		5,798	6,843
Creditors: amounts falling due within one year		(6,701)	(6,814)
Net current assets (liabilities)		(903)	29
Total assets less current liabilities		146	553
Total net assets (liabilities)		146	553
Capital and reserves
Called up share capital		1	1
Profit and loss account		145	552
Shareholders' funds		146	553

For the year ending 31 July 2015 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 29 July 2016

And signed on their behalf by:
Mr A Cox, Director

A DRIVE LIMITED Registered Number 07702809

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 represents amounts receivable for goods and services

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery
Fixtures, fittings & equipment 33% on cost
Motor vehicles 25% on cost

2Tangible fixed assets

	£
Cost
At 1 August 2014	1,465
Additions	877
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	2,342
Depreciation
At 1 August 2014	941
Charge for the year	352
On disposals	-
At 31 July 2015	1,293
Net book values
At 31 July 2015	1,049
At 31 July 2014	524