Abbreviated Company Accounts - JOHN ADDLEY LIMITED

Abbreviated Company Accounts - JOHN ADDLEY LIMITED

JOHN ADDLEY LIMITED - Company Information

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Registered Number 01674672

JOHN ADDLEY LIMITED

Abbreviated Accounts

30 April 2015

JOHN ADDLEY LIMITED Registered Number 01674672

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,261 15,249
14,261 15,249
Current assets
Stocks 15,293 10,408
Debtors 54,391 77,406
Cash at bank and in hand 74 170
69,758 87,984
Creditors: amounts falling due within one year (74,143) (85,632)
Net current assets (liabilities) (4,385) 2,352
Total assets less current liabilities 9,876 17,601
Total net assets (liabilities) 9,876 17,601
Capital and reserves
Called up share capital 101 101
Other reserves 1,101 1,101
Profit and loss account 8,674 16,399
Shareholders' funds 9,876 17,601
  • For the year ending 30 April 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 5 January 2016

And signed on their behalf by:
R Marlow, Director

JOHN ADDLEY LIMITED Registered Number 01674672

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Tangible assets depreciation policy
Plant & Machinery - 20% cost
Fixtures and Fittings - 20% cost
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2014 197,366
Additions 3,290
Disposals -
Revaluations -
Transfers -
At 30 April 2015 200,656
Depreciation
At 1 May 2014 182,117
Charge for the year 4,278
On disposals -
At 30 April 2015 186,395
Net book values
At 30 April 2015 14,261
At 30 April 2014 15,249