Registered Number 08776063
AADLONDON LIMITED
Abbreviated Accounts
31 March 2015
Notes | 2015 | ||
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£ | |||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and machinery 18% reducing balance methods
Patterns 18% reducing balance methods
Other accounting policies
Stock is valued at the lower of cost and net realisable value
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All diffrences are taken to the profit and loss account
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2015 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 102,752 |