Accounts filed on 31-10-2009

Accounts filed on 31-10-2009

ADDISON JAMES & CO LIMITED - Company Information

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2008-11-012009-10-3106413165falsetruehttp://www.companieshouse.gov.uk/cd:Director12008-11-012009-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12008-11-012009-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12009-10-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2008-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12008-10-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2009-10-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2008-11-012009-10-31http://www.companieshouse.gov.uk/2007-11-012008-10-31http://www.companieshouse.gov.uk/2008-11-012009-10-31http://www.companieshouse.gov.uk/2008-10-31http://www.companieshouse.gov.uk/2009-10-31http://www.companieshouse.gov.uk/2008-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06413165
Addison James & Co Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2009

Addison James & Co Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2009
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 06413165

Addison James & Co Ltd
Registered Number: 06413165
BALANCE SHEET AT 31/10/2009
20092008
Notes££
FIXED ASSETS
Intangible assets2100,000100,000
CURRENT ASSETS
Cash at bank and in hand1,3662,609
1,3662,609
CREDITORS: Amounts falling due within one year102,482103,149
NET CURRENT LIABILITIES(101,116)(100,540)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,116)(540)
CAPITAL AND RESERVES
Called up share capital322
Profit and loss account(1,118)(542)
SHAREHOLDERS' FUNDS(1,116)(540)
For the year ending 31/10/2009 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 09/04/2015 and signed on their behalf by
Iseolorunpo James Adegboye
Director

Addison James & Co Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2009
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/11/2008100,000100,000
At 31/10/2009100,000100,000
Depreciation
At 31/10/2009--
Net Book Amounts
At 31/10/2009100,000100,000
At 31/10/2008100,000100,000
3. SHARE CAPITAL 20092008
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
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