Abbreviated Company Accounts - JOHN ADDLEY LIMITED

Abbreviated Company Accounts - JOHN ADDLEY LIMITED

JOHN ADDLEY LIMITED - Company Information

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Registered Number 01674672

JOHN ADDLEY LIMITED

Abbreviated Accounts

30 April 2016

JOHN ADDLEY LIMITED Registered Number 01674672

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 11,158 14,261
11,158 14,261
Current assets
Stocks 13,212 15,293
Debtors 75,569 54,391
Cash at bank and in hand 74 74
88,855 69,758
Creditors: amounts falling due within one year (90,088) (74,143)
Net current assets (liabilities) (1,233) (4,385)
Total assets less current liabilities 9,925 9,876
Total net assets (liabilities) 9,925 9,876
Capital and reserves
Called up share capital 101 101
Other reserves 1,101 1,101
Profit and loss account 8,723 8,674
Shareholders' funds 9,925 9,876
  • For the year ending 30 April 2016 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 26 January 2017

And signed on their behalf by:
HALL, Rosanna, Director

JOHN ADDLEY LIMITED Registered Number 01674672

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant & machinery - 20% straight line
Fixtures, fittings and equipment - 20% straight line
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2015 200,657
Additions 925
Disposals -
Revaluations -
Transfers -
At 30 April 2016 201,582
Depreciation
At 1 May 2015 186,396
Charge for the year 4,028
On disposals -
At 30 April 2016 190,424
Net book values
At 30 April 2016 11,158
At 30 April 2015 14,261