Addison London Limited - Limited company - abbreviated - 11.6

Addison London Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02303225 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ADDISON LONDON LIMITED

ADDISON LONDON LIMITED (REGISTERED NUMBER: 02303225)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

ADDISON LONDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: P Mason
G Mason





SECRETARY: P Mason





REGISTERED OFFICE: 26 Church Street
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 02303225 (England and Wales)





ACCOUNTANTS: Morris Wheeler & Co Limited
Chartered Accountants
26 Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY

ADDISON LONDON LIMITED (REGISTERED NUMBER: 02303225)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 105,218 79,111

CURRENT ASSETS
Debtors 10,618 13,368
Cash at bank and in hand 166,978 160,767
177,596 174,135
CREDITORS
Amounts falling due within one year 3 98,339 87,507
NET CURRENT ASSETS 79,257 86,628
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,475

165,739

CREDITORS
Amounts falling due after more than one
year

3

19,819

-
NET ASSETS 164,656 165,739

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 164,556 165,639
SHAREHOLDERS' FUNDS 164,656 165,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ADDISON LONDON LIMITED (REGISTERED NUMBER: 02303225)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 Board of Directors on 25 September 2015 and were signed on
its behalf by:




P Mason - Director



G Mason - Director


ADDISON LONDON LIMITED (REGISTERED NUMBER: 02303225)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 April 2008).

Turnover
Turnover represents net invoiced sales of services and fees, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Short leasehold - 10% on cost
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

ADDISON LONDON LIMITED (REGISTERED NUMBER: 02303225)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 212,044
Additions 66,315
Disposals (38,002 )
At 31 March 2015 240,357
DEPRECIATION
At 1 April 2014 132,933
Charge for year 30,688
Eliminated on disposal (28,482 )
At 31 March 2015 135,139
NET BOOK VALUE
At 31 March 2015 105,218
At 31 March 2014 79,111

3. CREDITORS

Creditors include an amount of £ 35,581 (31.3.14 - £ 5,709 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ADDISON LONDON LIMITED
PREVIOUSLY KNOWN AS TOWNENDS (COUNTRY) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Addison London Limited for the year ended 31 March 2015 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Addison London Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Addison London Limited and state those matters that we have agreed to state to the Board of Directors of Addison London Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Addison London Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Addison London Limited. You consider that Addison London Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Addison London
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the
statutory financial statements.






Morris Wheeler & Co Limited
Chartered Accountants
26 Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY


28 September 2015