Abbreviated Company Accounts - ADD CUBIT LIMITED

05025893 ADD CUBIT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05025893 2013-04-01 2014-03-31 05025893 2014-03-31 05025893 2013-03-31 05025893 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05025893 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 05025893

ADD CUBIT LIMITED

Abbreviated Accounts

31 March 2014

ADD CUBIT LIMITED Registered Number 05025893

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	629,521	615,975
Investments	3	15,000	15,000
		644,521	630,975
Current assets
Debtors	4	27,270	27,270
Cash at bank and in hand		11,184	12,314
		38,454	39,584
Creditors: amounts falling due within one year	5	(648,899)	(649,251)
Net current assets (liabilities)		(610,445)	(609,667)
Total assets less current liabilities		34,076	21,308
Total net assets (liabilities)		34,076	21,308
Capital and reserves
Called up share capital	6	2	2
Other reserves		34,074	21,306
Shareholders' funds		34,076	21,308

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 18 December 2014

And signed on their behalf by:
M Garfield, Director

ADD CUBIT LIMITED Registered Number 05025893

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.

For the financial year ended 30 June 2014 the company was entitled to exemption from audit under section 477 Companies Act 2006; and no notice has been deposited under section 476.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with s 386 of the Act and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and for its profit for the financial year in accordance with the requirements of section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company

2Tangible fixed assets

	£
Cost
At 1 April 2013	615,975
Additions	13,546
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	629,521
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	629,521
At 31 March 2013	615,975

3Fixed assets Investments
Shares purchased in 1 Walker Street (Wellington) Ltd

4Debtors

Due within 1 year

5Creditors

	2014 £	2013 £
Secured Debts	511,398	511,398

6Called Up Share Capital
Allotted, called up and fully paid:

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