Axel Ltd

Axel Ltd

AXEL LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 02685201 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02685201 2015-12-31 02685201 2016-12-31 02685201 2016-01-01 2016-12-31 02685201 frs-core:CurrentFinancialInstruments 2016-12-31 02685201 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 02685201 frs-core:Non-currentFinancialInstruments 2016-12-31 02685201 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 02685201 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 02685201 frs-core:CurrentFinancialInstruments 2016-12-31 02685201 frs-core:AfterOneYear 2016-01-01 2016-12-31 02685201 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 02685201 frs-core:BetweenOneFiveYears 2016-12-31 02685201 frs-core:ComputerEquipment 2016-12-31 02685201 frs-core:ComputerEquipment 2016-01-01 2016-12-31 02685201 frs-core:ComputerEquipment 2015-12-31 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Registered number: 02685201
Axel Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2016
R&R Accounting & Taxation Services Ltd

Chandler House
85 Springfield Road
Chelmsford
Essex
CM2 6JL
Axel Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Axel Ltd
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 02685201
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 11,000 23,000
11,000 23,000
CURRENT ASSETS
Debtors 3 11,263 1,927
11,263 1,927
Creditors: Amounts Falling Due Within One Year 4 (96,952 ) (71,638 )
NET CURRENT ASSETS (LIABILITIES) (85,689 ) (69,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,689 ) (46,711 )
NET ASSETS (74,689 ) (46,711 )
CAPITAL AND RESERVES
Called up share capital 5 50,000 50,000
Revaluation reserve 124,999 124,999
Profit and loss account (249,688 ) (221,710 )
SHAREHOLDERS' FUNDS (74,689) (46,711)
Page 1
Axel Ltd
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Andreea Mocanu
28th September 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Axel Ltd
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Share Capital Revaluation reserve Profit & Loss Account Total
£ £ £ £
As at 1 January 2015 50,000 124,999 (202,497 ) (27,498)
Loss for the year and total comprehensive income - - (19,213 ) (19,213)
As at 31 December 2015 and 1 January 2016 50,000 124,999 (221,710 ) (46,711)
Loss for the year and total comprehensive income - - (27,978 ) (27,978)
As at 31 December 2016 50,000 124,999 (249,688 ) (74,689)
Page 3
Axel Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Boat 12000
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Tangible Assets
Motor Boat
£
Cost
As at 1 January 2016 240,000
As at 31 December 2016 240,000
Depreciation
As at 1 January 2016 217,000
Provided during the period 12,000
As at 31 December 2016 229,000
Net Book Value
As at 31 December 2016 11,000
As at 1 January 2016 23,000
Page 4
Axel Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
3. Debtors
2016 2015
£ £
Due within one year
Other debtors 11,263 393
VAT - 1,534
11,263 1,927
4. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 3,168 6,444
Other creditors 8,494 35,316
Loan 10,870 11,367
Shareholder's loan 45,347 -
Accruals and deferred income 29,073 18,511
96,952 71,638
5. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 50000 50,000 50,000
6. General Information
Axel Ltd Registered number 02685201 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 The Shrubberies, George Lane, South Woodford, Essex, E18 1BG.
Page 5