Abbreviated Company Accounts - ADDON TECHNOLOGY LTD

ADDON TECHNOLOGY LTD - Company Information

04256748 ADDON TECHNOLOGY LTD 2014-03-31 false 2013-04-01 2014-03-31 true 04256748 2013-04-01 2014-03-31 04256748 2014-03-31 04256748 2013-03-31 04256748 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04256748 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 04256748

ADDON TECHNOLOGY LTD

Abbreviated Accounts

31 March 2014

ADDON TECHNOLOGY LTD Registered Number 04256748

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,789	8,052
		4,789	8,052
Current assets
Stocks		39,114	36,710
Debtors	3	49,799	62,347
Cash at bank and in hand		50,418	24,140
		139,331	123,197
Creditors: amounts falling due within one year	4	(14,586)	(13,226)
Net current assets (liabilities)		124,745	109,971
Total assets less current liabilities		129,534	118,023
Total net assets (liabilities)		129,534	118,023
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		129,434	117,923
Shareholders' funds		129,534	118,023

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 23 December 2014

And signed on their behalf by:
W C Lee, Director

ADDON TECHNOLOGY LTD Registered Number 04256748

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	32,547
Additions	525
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	33,072
Depreciation
At 1 April 2013	24,495
Charge for the year	3,788
On disposals	-
At 31 March 2014	28,283
Net book values
At 31 March 2014	4,789
At 31 March 2013	8,052

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	49,799	62,347

4Creditors

	2014 £	2013 £
Secured Debts	14,586	13,226

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100