AUDITEL (U.K.) LIMITED Accounts filed on 31-12-2015

AUDITEL (U.K.) LIMITED - Company Information

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AUDITEL (U.K.) LIMITED

Company Registration Number:
02957303 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		Mr C G Allison
		Mr H A Ward
		Mr M Sidwell
		Mrs S Allison






Registered office:		St Pauls Gate
		Cross Street

		Winchester
		Hampshire
		SO23 8SZ




Company Registration Number:		02957303 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	4	36,707	413,723
Total fixed assets:		36,707	413,723
Current assets
Debtors:	5	546,996	514,876
Cash at bank and in hand:		227,516	130,007
Total current assets:		774,512	644,883
Creditors
Creditors: amounts falling due within one year	6	107,299	238,026
Net current assets (liabilities):		667,213	406,857
Total assets less current liabilities:		703,920	820,580
Creditors: amounts falling due after more than one year:	7	0	110,175
Total net assets (liabilities):		703,920	710,405

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	8	100	100
Revaluation reserve:		2,000	2,000
Profit and Loss account:		701,820	708,305
Total shareholders funds:		703,920	710,405

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

The financial statements were approved by the Board of Directors on 25 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr C G Allison
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008). The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover policy

Turnover represents amounts receivable for goods and services net of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows; Land and Buildings - 2% Straight Line. Fixtures, fittings & Equipment - 25%, 33% and 50% Straight Line.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

4. Tangible assets

	Total
Cost	£
At 01st January 2015:	645,613
Additions:	13,730
Disposals:	427,248
At 31st December 2015:	232,095
Depreciation
At 01st January 2015:	231,890
Charge for year:	13,812
On disposals:	50,314
At 31st December 2015:	195,388
Net book value
At 31st December 2015:	36,707
At 31st December 2014:	413,723

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

5. Debtors

	2015 £	2014 £
Trade debtors:	276,749	241,790
Other debtors:	270,247	273,086
Total:	546,996	514,876

Debtors include an amount of £270,247 (2014 - £273,086) which is due after more than one year.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

6. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	0	66,754
Trade creditors:	27,985	74,292
Taxation and social security:	77,299	96,110
Other creditors:	2,015	870
Total:	107,299	238,026

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

7. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Bank loans and overdrafts:	0	110,175
Total:	0	110,175

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

8. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

AUDITEL (U.K.) LIMITED Accounts filed on 31-12-2015