Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Aditus Solutions Ltd
Contents
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Aditus Solutions Ltd
(Registration number: 06931982)
Abbreviated Balance Sheet at 31 December 2015
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2015 |
2014 |
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£ |
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£ |
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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Debtors |
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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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Net assets |
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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' funds |
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The directors' statements required by Section 475(2), (3) are shown on the following page which forms part of this Balance Sheet.
1
Aditus Solutions Ltd
(Registration number: 06931982)
Abbreviated Balance Sheet at 31 December 2015
......... continued
Approved by the Board on
.........................................
G Roberts
Director
.........................................
Mrs K Roberts
Director
2
Aditus Solutions Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The directors believe that the company is well placed to manage its business risks successfully, despite the current uncertain economic outlook, and have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.
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 |
Computer equipment |
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Foreign currency
Hire purchase and leasing
Aditus Solutions Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
277 |
277 |
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At 31 December 2015 |
277 |
277 |
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Depreciation |
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Charge for the year |
69 |
69 |
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At 31 December 2015 |
69 |
69 |
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Net book value |
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At 31 December 2015 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the year
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