Abbreviated Company Accounts - ADDINSELL LIMITED

05175848 ADDINSELL LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05175848 2013-07-01 2014-06-30 05175848 2014-06-30 05175848 2013-06-30 05175848 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05175848 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05175848

ADDINSELL LIMITED

Abbreviated Accounts

30 June 2014

ADDINSELL LIMITED Registered Number 05175848

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,879	7,885
		6,879	7,885
Current assets
Debtors		6,999	31,997
Cash at bank and in hand		96,261	94,152
		103,260	126,149
Creditors: amounts falling due within one year		(10,047)	(25,398)
Net current assets (liabilities)		93,213	100,751
Total assets less current liabilities		100,092	108,636
Provisions for liabilities		(1,096)	(1,236)
Total net assets (liabilities)		98,996	107,400
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		98,995	107,399
Shareholders' funds		98,996	107,400

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2014

And signed on their behalf by:
Mr I Addinsell, Director

ADDINSELL LIMITED Registered Number 05175848

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Turnover policy
Turnover represents amounts receivable for goods and services of IT consultancy, software development and support net of VAT and trade discounts. Invoices are raised on completion of work and trade terms are 30 days.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its useful life at 25% on cost.

2Tangible fixed assets

	£
Cost
At 1 July 2013	28,380
Additions	1,289
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	29,669
Depreciation
At 1 July 2013	20,495
Charge for the year	2,295
On disposals	-
At 30 June 2014	22,790
Net book values
At 30 June 2014	6,879
At 30 June 2013	7,885

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 A Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	I Addinsell
Description of the transaction:	Loans to directors
Balance at 1 July 2013:	£ 28,775
Advances or credits made:	-
Advances or credits repaid:	£ 21,775
Balance at 30 June 2014:	£ 7,000