Micro-entity Accounts - ADDECO LIMITED

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Registered Number 06933965

ADDECO LIMITED

Micro-entity Accounts

30 June 2017

ADDECO LIMITED Registered Number 06933965

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	14,112	13,895
		14,112	13,895
Current assets
Stocks		20,150	17,600
Debtors		7,547	-
Cash at bank and in hand		35,622	21,401
		63,319	39,001
Creditors: amounts falling due within one year		(67,817)	(44,405)
Net current assets (liabilities)		(4,498)	(5,404)
Total assets less current liabilities		9,614	8,491
Provisions for liabilities		(450)	(450)
Total net assets (liabilities)		9,164	8,041
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		9,161	8,038
Shareholders' funds		9,164	8,041

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2017

And signed on their behalf by:
G Hollins, Director
A Hollins, Director

ADDECO LIMITED Registered Number 06933965

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	35,660
Additions	2,265
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	37,925
Depreciation
At 1 July 2016	21,765
Charge for the year	2,048
On disposals	-
At 30 June 2017	23,813
Net book values
At 30 June 2017	14,112
At 30 June 2016	13,895

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
3 Ordinary shares of £1 each	3	3

3Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less the estimated residual value of each asset on the following basis per annum over its expected useful life as follows:
Motor Vehicles - 20% Straight Line
Computer Equipment - 20% Straight Line
Plant & Machinery - 10% Reducing Balance