For the year ended 30 April 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04729367
Aadept Services Ltd
For the year ended 30 April 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Accountants' Report
For the year ended 30 April 2015
Aadept Services Ltd
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
30
April
2015
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
T&K Accounting Group
Unit 4, Churchill Mews
137 Dennett Road
Croydon
Surrey
CR0 3JH
1 of 4
Notes to the Abbreviated Financial Statements
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For the year ended 30 April 2015
Aadept Services Ltd
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
11,164
11,164
10,924
60
Charge for year
10,984
180
240
3 of 4
Notes to the Abbreviated Financial Statements
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For the year ended 30 April 2015
Aadept Services Ltd
100
Ordinary Shares shares of £
1
.
00
each
|
Allotted called up and fully paid
|
2015
2014
100
Ordinary Shares shares of £
1
.
00
each
|
100
100
100
100
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