true
Addictive Interactive Limited
05037989
2016-03-31
-850984
-816800
-207477
-173293
1018
1018
642479
642479
10
10
-207477
-173293
-207477
-173293
-316625
-304447
351438
342812
34813
38365
34809
38361
4
4
109148
131154
108621
131154
527
0
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The accounts have been prepared on the going concern basis on the grounds that the directors and shareholders will continue to provide sufficient funds to enable the company to continue to trade for the foreseeable future.
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Development Costs-33% straight line
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date where transactions or events have occurred at that date that
will result in an obligation to pay more, or a right to pay less or to receive more tax, with
the following exceptions:
Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments)
of fixed assets, and gains on disposal of fixed assets that have been rolled over into replacement
assets, only to the extent that, at the balance sheet date, there is a binding agreement to dispose
of the assets concerned. However, no provision is made where, on the basis of all available
evidence at the balance sheet date, it is more likely than not that the taxable gain will be rolled
over into replacement assets and charged to tax only where the replacement assets are sold.
Deferred tax assets are recognised only to the extent that the directors consider that it is more
likely than not that there will be suitable taxable profits from which the future reversal of the
underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected
to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or
substantively enacted at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Equipment
Method for Equipment
0.0000
1305739
1201564
104175
1197118
1070410
126708
8323
7532
791
7796
7532
264
1314062
1209096
104966
1204914
1077942
126972
Ordinary
1017500
0.001
1018
1018
Ordinary
0.001
1018
1018
1017500
2016-12-21
Mr D Hurrell
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Addictive Interactive Limited
2015-04-01
2016-03-31
Addictive Interactive Limited
2014-04-01
2015-03-31
Addictive Interactive Limited
2014-03-31
Addictive Interactive Limited
2015-03-31
Addictive Interactive Limited
2015-03-31
Addictive Interactive Limited
2016-03-31
2016-12-21