Abbreviated Company Accounts - ADDITO SUPPLY LIMITED

Abbreviated Company Accounts - ADDITO SUPPLY LIMITED

ADDITO SUPPLY LIMITED - Company Information

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Registered Number 08053202

ADDITO SUPPLY LIMITED

Abbreviated Accounts

30 December 2015

ADDITO SUPPLY LIMITED Registered Number 08053202

Abbreviated Balance Sheet as at 30 December 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Current assets
Debtors 37,656 43,364
37,656 43,364
Prepayments and accrued income - 4,000
Creditors: amounts falling due within one year (240,457) (240,946)
Net current assets (liabilities) (202,801) (193,582)
Total assets less current liabilities (202,800) (193,581)
Accruals and deferred income (144) (3,315)
Total net assets (liabilities) (202,944) (196,896)
Capital and reserves
Called up share capital 1 1
Other reserves (196,897) (4,464)
Profit and loss account (6,048) (192,433)
Shareholders' funds (202,944) (196,896)
  • For the year ending 30 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.

Approved by the Board on 21 November 2016

And signed on their behalf by:
Ben Jones, Director

ADDITO SUPPLY LIMITED Registered Number 08053202

Notes to the Abbreviated Accounts for the period ended 30 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements 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 represents net invoiced sales of goods, excluding value added tax.

Other accounting policies
The accounts are prepared on the going concern principle on the basis that the company
continues to be supported by a loan from Utility Professional Business Operations Limited and
Extra Energy Supply Ltd.