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REGISTERED NUMBER: 07191501 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2017

for

ADX Solutions Ltd

ADX Solutions Ltd (by shares) (Registered number: 07191501)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


ADX Solutions Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







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

ADX Solutions Ltd (by shares) (Registered number: 07191501)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 5

CURRENT ASSETS 5,944 8,316

CREDITORS
Amounts falling due within one year (828 ) (1,512 )
NET CURRENT ASSETS 5,116 6,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,116

6,809

ACCRUALS AND DEFERRED INCOME 25 25
NET ASSETS 5,091 6,784

CAPITAL AND RESERVES 5,091 6,784

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and 31 March 2016:

2017 2016
£    £   
Mr R J Graham
Balance outstanding at start of year 3,276 5,097
Amounts advanced 15,625 12,768
Amounts repaid (14,682 ) (14,589 )
Balance outstanding at end of year 4,219 3,276

The loan to the director is interest free and the amount outstanding at the financial year end was repaid in full within nine
months of the financial year end by way of a dividend declaration.

2. OTHER FINANCIAL COMMITMENTS

The company has no financial commitments, contingencies or guarantees.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

ADX Solutions Ltd (by shares) (Registered number: 07191501)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 December 2017 and were signed by:





Mr R J Graham - Director