Accounts filed on 31-12-2014

trueAntidote Limited048082902014-12-31300907295166301007295266100100301007295266301007295266291628275734536639252359828267528093624685359870203582168223937919532937919532Basis 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). Turnover The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion. Operating lease agreements Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease. Pension costs The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account. Fixed Assets All fixed assets are initially recorded at cost. Financial Instruments Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.Fixtures & Fittingsstraight line0.2500Equipmentstraight line0.3300 Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit. 129240123689555111986110415715704129240123689555111986110415715704Ordinary1000110001000Ordinary11001001002015-09-07Mr T C Ashtontruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureAntidote Limited2014-01-012014-12-31Antidote Limited2013-01-012013-12-31Antidote Limited2012-12-31Antidote Limited2013-12-31Antidote Limited2013-12-31Antidote Limited2014-12-31 2015-10-01