LANGUAGE ADDICTS LTD - Accounts 2014

LANGUAGE ADDICTS LTD - Accounts 2014

LANGUAGE ADDICTS LTD - Company Information

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2013-05-012014-04-3006874810falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-04-30http://www.companieshouse.gov.uk/cd:Director12013-05-012014-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-05-012014-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2013-05-012014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-30http://www.companieshouse.gov.uk/2012-05-012013-04-30http://www.companieshouse.gov.uk/2013-05-012014-04-30http://www.companieshouse.gov.uk/2013-04-30http://www.companieshouse.gov.uk/2014-04-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-05-012014-04-30http://www.companieshouse.gov.uk/2013-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06874810
Language Addicts Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
Prepared By:
Witcombs
Chartered Accountants
Turnfields Gate
THATCHAM
Berkshire
RG19 4PT

Language Addicts Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 April 2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 06874810

Language Addicts Ltd
Registered Number: 06874810
BALANCE SHEET AT 30 APRIL 2014
20142013
Notes££
FIXED ASSETS
Tangible assets2692645
CURRENT ASSETS
Cash at bank and in hand2,61092
2,61092
CREDITORS: Amounts falling due within one year10,8367,310
NET CURRENT LIABILITIES(8,226)(7,218)
TOTAL ASSETS LESS CURRENT LIABILITIES(7,534)(6,573)
CAPITAL AND RESERVES
Called up share capital32020
Profit and loss account(7,554)(6,593)
SHAREHOLDERS' FUNDS(7,534)(6,573)
For the year ending 30 April 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 28 January 2015 and signed on their behalf by
Michael Landless
Director

Language Addicts Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 May 20132,8202,820
Additions440440
At 30 April 20143,2603,260
Depreciation
At 1 May 20132,1752,175
For the year393393
At 30 April 20142,5682,568
Net Book Amounts
At 30 April 2014692692
At 30 April 2013645645
3. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
20 Class 1 shares of £20 each2020
2020