AUDICATOR LIMITED Accounts filed on 31-10-2013

AUDICATOR LIMITED Accounts filed on 31-10-2013


false true true true 2012-11-01 2013-10-31 2013-10-31 true 05984268 2012-11-01 2013-10-31 05984268 2011-11-01 2012-10-31 05984268 2013-10-31 05984268 2012-10-31 05984268 2012-10-31 05984268 2011-10-31 05984268 uk-bus:Director1 2012-11-01 2013-10-31 05984268 uk-bus:Director1 2012-11-01 05984268 uk-bus:Director1 2013-10-31 05984268 uk-bus:Director2 2012-11-01 2013-10-31 05984268 uk-bus:Director2 2012-11-01 05984268 uk-bus:Director2 2013-10-31 05984268 uk-bus:CompanySecretary 2012-11-01 2013-10-31 05984268 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 05984268 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-01 2012-10-31 05984268 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 05984268 uk-gaap:LeasedTangibleFixedAssets 2011-11-01 2012-10-31 05984268 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 05984268 uk-gaap:NetGoodwill 2011-11-01 2012-10-31 05984268 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 05984268 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-01 2012-10-31 05984268 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 05984268 uk-bus:AllEntityOfficers 2011-11-01 2012-10-31 05984268 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 05984268 uk-bus:AllOrdinaryShares 2013-10-31 05984268 uk-bus:AllOrdinaryShares 2011-11-01 2012-10-31 05984268 uk-bus:AllOrdinaryShares 2012-10-31 05984268 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 05984268 uk-bus:AllPreferenceShares 2013-10-31 05984268 uk-bus:AllPreferenceShares 2011-11-01 2012-10-31 05984268 uk-bus:AllPreferenceShares 2012-10-31 05984268 uk-gaap:NetGoodwill 2013-10-31 05984268 uk-gaap:NetGoodwill 2012-10-31 05984268 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 05984268 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 05984268 uk-gaap:LandBuildings 2013-10-31 05984268 uk-gaap:LandBuildings 2012-11-01 2013-10-31 05984268 uk-gaap:LandBuildings 2012-10-31 05984268 uk-gaap:PlantMachinery 2013-10-31 05984268 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 05984268 uk-gaap:PlantMachinery 2012-10-31 05984268 uk-gaap:FixturesFittings 2013-10-31 05984268 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 05984268 uk-gaap:FixturesFittings 2012-10-31 05984268 uk-gaap:MotorVehicles 2013-10-31 05984268 uk-gaap:MotorVehicles 2012-11-01 2013-10-31 05984268 uk-gaap:MotorVehicles 2012-10-31 05984268 uk-gaap:OfficeEquipment 2013-10-31 05984268 uk-gaap:OfficeEquipment 2012-11-01 2013-10-31 05984268 uk-gaap:OfficeEquipment 2012-10-31 05984268 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 05984268 uk-gaap:WithinOneYear 2013-10-31 05984268 uk-gaap:WithinOneYear 2012-10-31 05984268 uk-gaap:AfterOneYear 2013-10-31 05984268 uk-gaap:AfterOneYear 2012-10-31 05984268 uk-gaap:BetweenOneFiveYears 2013-10-31 05984268 uk-gaap:BetweenOneFiveYears 2012-10-31 05984268 uk-gaap:MoreThanFiveYears 2013-10-31 05984268 uk-gaap:MoreThanFiveYears 2012-10-31 iso4217:GBP xbrli:pure xbrli:shares

AUDICATOR LIMITED




Company Registration Number:
05984268 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

AUDICATOR LIMITED

Company Information
for the Period Ended
31st October 2013




Director: Mr T Pumphrey
Mr P James
Registered office: The Modern Moulds Business Centre Commerce Way
Lancing
West Sussex
BN15 8TA
Company Registration Number: 05984268 (England and Wales)

AUDICATOR LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Current assets
Stocks: 197 262
Cash at bank and in hand: 3,824 5,623
Total current assets: 4,021 5,885
Creditors
Creditors: amounts falling due within one year 392 2,625
Net current assets (liabilities): 3,629 3,260
Total assets less current liabilities: 3,629 3,260
Total net assets (liabilities): 3,629 3,260

The notes form part of these financial statements

AUDICATOR LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 3,529 3,160
Total shareholders funds: 3,629 3,260

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P James
Status: Director

The notes form part of these financial statements

AUDICATOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts

AUDICATOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100