Abbreviated Company Accounts - ADDCORE LIMITED

07925722 ADDCORE LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07925722 2014-01-01 2014-12-31 07925722 2014-12-31 07925722 2013-12-31 07925722 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07925722 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07925722

ADDCORE LIMITED

Abbreviated Accounts

31 December 2014

ADDCORE LIMITED Registered Number 07925722

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		100	100
Current assets
Stocks		-	-
Debtors		307,752	376,091
Investments		-	-
Cash at bank and in hand		674	18
		308,426	376,109
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(208,353)	(319,081)
Net current assets (liabilities)		100,073	57,028
Total assets less current liabilities		100,173	57,128
Total net assets (liabilities)		100,173	57,128
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		100,073	57,028
Shareholders' funds		100,173	57,128

For the year ending 31 December 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 30 August 2015

And signed on their behalf by:
B A RICKETTS, Director

ADDCORE LIMITED Registered Number 07925722

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100