ADMIRAL (LONDON) LIMITED

ADMIRAL (LONDON) LIMITED

ADMIRAL (LONDON) LIMITED - Company Information

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Company Registration No. 06618976 (England and Wales)
ADMIRAL (LONDON) LIMITED Abbreviated unaudited accounts for the year ended 30 September 2015
ADMIRAL (LONDON) LIMITED Abbreviated Balance Sheet as at 30 September 2015
2015 
2014 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
1,363 
1,704 
Current assets
Stocks
198,055 
166,269 
Cash at bank and in hand
6,964 
5,783 
205,019 
172,052 
Creditors: amounts falling due within one year
(192,157)
(163,643)
Net current assets
12,862 
8,409 
Net assets
14,225 
10,113 
Capital and reserves
Called up share capital
3
100 
100 
Profit and loss account
14,125 
10,013 
Total shareholders' funds
14,225 
10,113 
For the year ending 30 September 2015 the company was entitled to exemption from audit 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 director acknowledges his 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).
Approved by the board on 15 June 2016
J Singh Director Company Registration No. 06618976
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ADMIRAL (LONDON) LIMITED Notes to the Abbreviated Accounts for the year ended 30 September 2015
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Reduced Balance
2
Tangible fixed assets
Fixtures & fittings 
£ 
Cost
At 1 October 2014
6,500 
At 30 September 2015
6,500 
Depreciation
At 1 October 2014
4,796 
Charge for the year
341 
At 30 September 2015
5,137 
Net book value
At 30 September 2015
1,363 
At 30 September 2014
1,704 
3
Share capital
2015 
2014 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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