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REGISTERED NUMBER: 07191501 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

ADX Solutions Ltd

ADX Solutions Ltd (Registered number: 07191501)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ADX Solutions Ltd

Company Information
for the Year Ended 31 March 2016







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 (Registered number: 07191501)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5 165

CURRENT ASSETS
Debtors 4,267 6,897
Cash at bank 4,049 430
8,316 7,327
CREDITORS
Amounts falling due within one year 1,537 1,498
NET CURRENT ASSETS 6,779 5,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,784

5,994

PROVISIONS FOR LIABILITIES - 33
NET ASSETS 6,784 5,961

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 6,783 5,960
SHAREHOLDERS' FUNDS 6,784 5,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 15 December 2016 and were signed by:





Mr R J Graham - Director


ADX Solutions Ltd (Registered number: 07191501)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

Turnover
Turnover represents invoiced sales of services.

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 2015
and 31 March 2016 813
DEPRECIATION
At 1 April 2015 648
Charge for year 160
At 31 March 2016 808
NET BOOK VALUE
At 31 March 2016 5
At 31 March 2015 165

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
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 2016 and
31 March 2015:

2016 2015
£    £   
Mr R J Graham
Balance outstanding at start of year 5,097 2,778
Amounts advanced 12,768 21,600
Amounts repaid (14,589 ) (19,281 )
Balance outstanding at end of year 3,276 5,097

ADX Solutions Ltd (Registered number: 07191501)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

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

The Company is controlled by Mr R Graham, the director of the company, by virtue of his 100% shareholding.