A.E. RUSSELL (INSURANCES) LIMITED Accounts filed on 31-10-2014

A.E. RUSSELL (INSURANCES) LIMITED Accounts filed on 31-10-2014

A.E. RUSSELL (INSURANCES) LIMITED - Company Information

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A.E. RUSSELL (INSURANCES) LIMITED




Company Registration Number:
00685922 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

A.E. RUSSELL (INSURANCES) LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Mr M Astfalck
Mr P C Astfalck
Company secretary: Mr P C Astfalck
Registered office: 142 Clay Lane
Coventry
CV2 4LT
Company Registration Number: 00685922 (England and Wales)

A.E. RUSSELL (INSURANCES) LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 22,315 23,228
Total fixed assets: 22,315 23,228
Current assets
Debtors: 14,695 13,839
Cash at bank and in hand: 120,544 118,200
Total current assets: 135,239 132,039
Creditors
Creditors: amounts falling due within one year 3 135,319 135,325
Net current assets (liabilities): ( 80 ) ( 3,286 )
Total assets less current liabilities: 22,235 19,942
Total net assets (liabilities): 22,235 19,942

The notes form part of these financial statements

A.E. RUSSELL (INSURANCES) LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 200 200
Profit and Loss account: 22,035 19,742
Total shareholders funds: 22,235 19,942

For the year ending 31 October 2014 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.

The financial statements were approved by the Board of Directors on 11 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr M Astfalck
Status: Director

The notes form part of these financial statements

A.E. RUSSELL (INSURANCES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention

A.E. RUSSELL (INSURANCES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 57,083
    Additions: 331
    At 31st October 2014: 57,414
    Depreciation
    At 01st November 2013: 33,855
    Charge for year: 1,244
    At 31st October 2014: 35,099
    Net book value
    At 31st October 2014: 22,315
    At 31st October 2013: 23,228

A.E. RUSSELL (INSURANCES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 67,587 66,342
    Taxation and social security: 2,867 3,357
    Other creditors: 64,865 65,626
    Total: 135,319 135,325

A.E. RUSSELL (INSURANCES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200