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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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ADVANCED DIGITAL INNOVATION LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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for |
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ADVANCED DIGITAL INNOVATION LIMITED |
ADVANCED DIGITAL INNOVATION LIMITED (REGISTERED NUMBER: 05575593) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ADVANCED DIGITAL INNOVATION LIMITED |
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Company Information |
for the Year Ended 31 March 2017 |
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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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11 Slayleigh Avenue |
Sheffield |
South Yorkshire |
S10 3RA |
ADVANCED DIGITAL INNOVATION LIMITED (REGISTERED NUMBER: 05575593) |
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Balance Sheet |
31 March 2017 |
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31.3.17 | 31.3.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Retained earnings |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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ADVANCED DIGITAL INNOVATION LIMITED (REGISTERED NUMBER: 05575593) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Advanced Digital Innovation Limited is a
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England and Wales. The company's registered number and registered office address can be found on |
the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The significant accounting policies applied in the preparation of these financial statements are set out |
below. These policies have been consistently applied to all years presented unless otherwise stated. |
The company adopted FRS 102 in the current year and an explanation of how the transition to FRS |
102 has affected the reported financial position and performance is given in the financial statements. |
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Debtors and creditors due within one year |
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the |
transaction price. Any losses arising from impairment are recognised in the statement of |
comprehensive income within administrative expenses. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Other debtors |
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4. | FIRST YEAR ADOPTION |
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The company has adopted FRS 102 for the first time in the year ended 31 March 2017. There were no |
changes in the accounting policies arising from the transition from the previous financial reporting |
framework, to FRS 102. Further, there were no adjustments to the previously reported profit and loss |
account, or the previously reported equity shareholders funds, at the date of transition. |
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