Addictions UK Ltd,Ltd - Accounts

Addictions UK Ltd,Ltd - Accounts

ADDICTIONS UK LTD - Company Information

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2013-02-01 true false Private Limited Company 05685893 2014-01-31 05685893 2013-02-01 2014-01-31 05685893 2013-01-31 05685893 2012-02-01 2013-01-31 05685893 uk-bus:Director1 2013-02-01 2014-01-31 05685893 uk-bus:Director2 2013-02-01 2014-01-31 05685893 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 05685893 uk-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP
Addictions UK Ltd
For the year ended 31 January 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05685893
2
Contents Page
Addictions UK Ltd
For the year ended 31 January 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Addictions UK Ltd
Chartered Accountants' Report
For the year ended 31 January 2014
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Addictions UK Ltd for the year ended 31 January 2014 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its
ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Addictions UK Ltd, as a body, in accordance with the terms
of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of
Addictions UK Ltd and state those matters that we have agreed to state to the Board of Directors of Addictions UK
Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than Addictions UK Ltd and its Board
of Directors as a body for our work or for this report.
It is your duty to ensure that Addictions UK Ltd has kept adequate accounting records to prepare statutory accounts
that give a true and fair view of the assets, liabilities, financial position and Profit of Addictions UK Ltd. You consider
that Addictions UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Addictions UK Ltd. For this reason,
we have not verified the accuracy or completeness of the accounting records or information and explanations you
have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brewster & Co.
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
30 September 2014
Dated:
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4
Abbreviated Balance Sheet
Addictions UK Ltd
As at 31 January 2014
05685893
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
1,031
404
1,031
404
Current assets
Debtors
3
25,240
4,002
Cash at bank and in hand
2,253
20,201
6,255
45,441
Creditors: amounts falling due within one year
(39,755)
(2,826)
5,686
3,429
Net current assets
Total assets less current liabilities
4,460
6,090
4,460
Net assets
6,090
Capital and reserves
Called up share capital
200
4
200
Profit and loss account
4,260
5,890
4,460
6,090
Shareholders funds
For the year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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.
Date approved by the board: 30 September 2014
Mr SR Stephens Director
Signed on behalf of the board of directors
Mr JH King Director
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5
Notes to the Abbreviated Financial Statements
Addictions UK Ltd
For the year ended 31 January 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website Cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,209
At 01 February 2013
970
Additions
At 31 January 2014
2,179
Depreciation
805
At 01 February 2013
343
Charge for year
1,148
At 31 January 2014
Net book values
At 31 January 2014
1,031
404
At 31 January 2013
Debtors include an amount of £0 (2013: £21590) falling due after more than one year
3 Debtors:
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6
Notes to the Abbreviated Financial Statements
Addictions UK Ltd
For the year ended 31 January 2014
4 Share capital
Authorised
200 Ordinary shares of £1.00 each
Allotted called up and fully paid
2014
2013
£
£
200 Ordinary shares of £1.00 each
200
200
200
200
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