Abbreviated Company Accounts - AFFORDABLE APPLIANCES DIRECT LIMITED

AFFORDABLE APPLIANCES DIRECT LIMITED - Company Information

03977279 AFFORDABLE APPLIANCES DIRECT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03977279 2013-04-01 2014-03-31 03977279 2014-03-31 03977279 2013-03-31 03977279 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03977279 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03977279

AFFORDABLE APPLIANCES DIRECT LIMITED

Abbreviated Accounts

31 March 2014

AFFORDABLE APPLIANCES DIRECT LIMITED Registered Number 03977279

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	4,200	4,900
Tangible assets	3	19,252	24,158
Investments		-	-
		23,452	29,058
Current assets
Stocks		32,838	28,338
Debtors		-	-
Investments		-	-
Cash at bank and in hand		15,159	6,565
		47,997	34,903
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(35,010)	(33,677)
Net current assets (liabilities)		12,987	1,226
Total assets less current liabilities		36,439	30,284
Creditors: amounts falling due after more than one year		0	-
Total net assets (liabilities)		36,439	30,284
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		35,439	29,284
Shareholders' funds		36,439	30,284

For the year ending 31 March 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.

Approved by the Board on 5 December 2014

And signed on their behalf by:
Mr T Knowles, Director

AFFORDABLE APPLIANCES DIRECT LIMITED Registered Number 03977279

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	14,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	14,000
Amortisation
At 1 April 2013	9,100
Charge for the year	700
On disposals	-
At 31 March 2014	9,800
Net book values
At 31 March 2014	4,200
At 31 March 2013	4,900

3Tangible fixed assets

	£
Cost
At 1 April 2013	68,471
Additions	1,512
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	69,983
Depreciation
At 1 April 2013	44,313
Charge for the year	6,418
On disposals	-
At 31 March 2014	50,731
Net book values
At 31 March 2014	19,252
At 31 March 2013	24,158

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000