Abbreviated Company Accounts - ADD CUBIT LIMITED

Abbreviated Company Accounts - ADD CUBIT LIMITED

ADD CUBIT LIMITED - Company Information

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Registered Number 05025893

ADD CUBIT LIMITED

Abbreviated Accounts

31 March 2015

ADD CUBIT LIMITED Registered Number 05025893

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 629,521 629,521
Investments 3 15,000 15,000
644,521 644,521
Current assets
Stocks - -
Debtors 41,111 38,454
41,111 38,454
Prepayments and accrued income - -
Creditors: amounts falling due within one year (645,893) (648,899)
Net current assets (liabilities) (604,782) (610,445)
Total assets less current liabilities 39,739 34,076
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 39,739 34,076
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 39,737 34,074
Shareholders' funds 39,739 34,076
  • For the year ending 31 March 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 21 December 2015

And signed on their behalf by:
M Garfield, Director

ADD CUBIT LIMITED Registered Number 05025893

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 629,521
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 629,521
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 629,521
At 31 March 2014 629,521

Land & Property

3Fixed assets Investments
Shares purchased in 1 Walker Street (Wellington) Ltd