REGISTERED NUMBER: 07191501 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

ADX Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr R J Graham

REGISTERED OFFICE:

4 Cedar Park

Cobham Road

Ferndown Industrial Estate

Wimborne

Dorset

BH21 7SF

REGISTERED NUMBER:

07191501 (England and Wales)

ACCOUNTANTS:

Ward Goodman

4 Cedar Park

Cobham Road

Ferndown Industrial Estate

Wimborne

Dorset

BH21 7SF

FIXED ASSETS

Tangible assets

2

433

227

CURRENT ASSETS

Debtors

9,519

5,988

Cash at bank

2,615

1,984

12,134

7,972

CREDITORS

Amounts falling due within one year

3,297

7,824

NET CURRENT ASSETS

8,837

148

TOTAL ASSETS LESS CURRENT LIABILITIES

9,270

375

PROVISIONS FOR LIABILITIES

87

45

NET ASSETS

9,183

330

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

9,182

329

SHAREHOLDERS' FUNDS

9,183

330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2014 and were signed by:

Mr R J Graham - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

339

Additions

474

At 31 March 2014

813

DEPRECIATION

At 1 April 2013

112

Charge for year

268

At 31 March 2014

380

NET BOOK VALUE

At 31 March 2014

433

At 31 March 2013

227

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and

31 March 2013:

2014

2013

£

£

Mr R J Graham

Balance outstanding at start of year

2,349

(71

)

Amounts advanced

4,929

2,420

Amounts repaid

(4,500

)

-

Balance outstanding at end of year

2,778

2,349

The amount outstanding on the director's loan account was paid back in full within nine months of the financial

year end by way of a dividend declaration.

5.	RELATED PARTY DISCLOSURES

There were no related party transactions during the financial year.

6.	ULTIMATE CONTROLLING PARTY