Addai Entertainment Limited - Abbreviated accounts

Registered number

08369685

Addai Entertainment Limited

Unaudited Abbreviated Accounts

31 January 2014

Addai Entertainment Limited
Registered number:		08369685
Abbreviated Balance Sheet
as at 31 January 2014

Notes			2014
£
Fixed assets
Tangible assets	2		435

Current assets
Cash at bank and in hand		31,733

Creditors: amounts falling due within one year		(15,344)

Net current assets			16,389

Total assets less current liabilities			16,824


Provisions for liabilities			(87)


Net assets			16,737

Capital and reserves
Called up share capital	3		100
Profit and loss account			16,637

Shareholders' funds			16,737

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




……………………………………………………
Levi David Addai
Director
Approved by the board on 30 September 2014

Addai Entertainment Limited
Notes to the Abbreviated Accounts
for the period ended 31 January 2014

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 value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% of net book value

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	Additions					580
	At 31 January 2014					580

	Depreciation
	Charge for the period					145
	At 31 January 2014					145

	Net book value
	At 31 January 2014					435


3	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100