REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JUNE 2014 TO 30 NOVEMBER 2015 |
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FOR |
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ADEX TECHNICAL LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JUNE 2014 TO 30 NOVEMBER 2015 |
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FOR |
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ADEX TECHNICAL LIMITED |
ADEX TECHNICAL LIMITED (REGISTERED NUMBER: 02816780) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JUNE 2014 TO 30 NOVEMBER 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
ADEX TECHNICAL LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JUNE 2014 TO 30 NOVEMBER 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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ADEX TECHNICAL LIMITED (REGISTERED NUMBER: 02816780) |
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ABBREVIATED BALANCE SHEET |
30 NOVEMBER 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors | 3 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
ADEX TECHNICAL LIMITED (REGISTERED NUMBER: 02816780) |
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ABBREVIATED BALANCE SHEET - continued |
30 NOVEMBER 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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ADEX TECHNICAL LIMITED (REGISTERED NUMBER: 02816780) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JUNE 2014 TO 30 NOVEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Going concern |
The directors have considered the risks and issues concerning the company and conclude that there |
are no material uncertainties that may cast significant doubt about the company’s ability to continue as |
a going concern. |
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Turnover |
Turnover represents the invoiced value of goods sold during the period, stated net of Value Added |
Tax. Sales of goods are recognised when the company has delivered product to the customer, the |
customer has accepted the products and recoverability of the related receivable is reasonably assured. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at |
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of |
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at |
the operating result. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2014 |
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Disposals | ( |
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At 30 November 2015 |
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DEPRECIATION |
At 1 June 2014 |
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Eliminated on disposal | ( |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 31 May 2014 |
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ADEX TECHNICAL LIMITED (REGISTERED NUMBER: 02816780) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 JUNE 2014 TO 30 NOVEMBER 2015 |
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3. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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5. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by Mr W Emsley. |