Abbreviated Company Accounts - ADDINSELL LIMITED

Abbreviated Company Accounts - ADDINSELL LIMITED

ADDINSELL LIMITED - Company Information

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Registered Number 05175848

ADDINSELL LIMITED

Abbreviated Accounts

30 June 2015

ADDINSELL LIMITED Registered Number 05175848

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 5,570 6,879
5,570 6,879
Current assets
Debtors 9,569 6,999
Cash at bank and in hand 37,840 96,261
47,409 103,260
Creditors: amounts falling due within one year (4,981) (10,047)
Net current assets (liabilities) 42,428 93,213
Total assets less current liabilities 47,998 100,092
Provisions for liabilities (6,509) (1,096)
Total net assets (liabilities) 41,489 98,996
Capital and reserves
Called up share capital 1 1
Profit and loss account 41,488 98,995
Shareholders' funds 41,489 98,996
  • For the year ending 30 June 2015 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 25 August 2015

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 2015

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.

2Intangible fixed assets
£
Cost
At 1 July 2014 29,668
Additions 547
Disposals -
Revaluations -
Transfers -
At 30 June 2015 30,215
Amortisation
At 1 July 2014 22,789
Charge for the year 1,856
On disposals -
At 30 June 2015 24,645
Net book values
At 30 June 2015 5,570
At 30 June 2014 6,879