Abbreviated Company Accounts - ADDISON PUBLICATIONS LTD

ADDISON PUBLICATIONS LTD - Company Information

04595281 ADDISON PUBLICATIONS LTD 2014-03-31 false 2013-04-01 2014-03-31 true 04595281 2013-04-01 2014-03-31 04595281 2014-03-31 04595281 2013-03-31 04595281 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04595281 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04595281

ADDISON PUBLICATIONS LTD

Abbreviated Accounts

31 March 2014

ADDISON PUBLICATIONS LTD Registered Number 04595281

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	125	187
Investments	3	-	18,900
		125	19,087
Current assets
Stocks		161,276	121,151
Debtors		25,392	50,251
Cash at bank and in hand		248,371	79,106
		435,039	250,508
Creditors: amounts falling due within one year		(112,079)	(68,078)
Net current assets (liabilities)		322,960	182,430
Total assets less current liabilities		323,085	201,517
Total net assets (liabilities)		323,085	201,517
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		323,083	201,515
Shareholders' funds		323,085	201,517

For the year ending 31 March 2014 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 9 September 2014

And signed on their behalf by:
Sir F N F Pearson, Director

ADDISON PUBLICATIONS LTD Registered Number 04595281

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied excluding value added tax where applicable and trade discounts

Tangible assets depreciation policy
Assets are depreciated at a

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,733
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,733
Depreciation
At 1 April 2013	2,546
Charge for the year	62
On disposals	-
At 31 March 2014	2,608
Net book values
At 31 March 2014	125
At 31 March 2013	187

3Fixed assets Investments
A share investment in Pure Gym Limited

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2