Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Addington Court (Weston-super-Mare) Limited
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Addington Court (Weston-super-Mare) Limited
for the Year Ended 31 December 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Addington Court (Weston-super-Mare) Limited for the year ended 31 December 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of Addington Court (Weston-super-Mare) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Addington Court (Weston-super-Mare) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Addington Court (Weston-super-Mare) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Addington Court (Weston-super-Mare) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Addington Court (Weston-super-Mare) Limited. You consider that Addington Court (Weston-super-Mare) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Addington Court (Weston-super-Mare) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountant
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN
26 July 2015
Addington Court (Weston-super-Mare) Limited
(Registration number: 00913120)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
|
2013
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
- |
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Other reserves |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
H E Hofgartner
Company secretary
2
Addington Court (Weston-super-Mare) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following rates in order to write off each asets over it's estimated useful life.
Asset class |
Depreciation method and rate |
Tangible assets |
|
Financial instruments
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 January 2014 |
982 |
982 |
||||
At 31 December 2014 |
982 |
982 |
||||
Depreciation |
||||||
Writedown to recoverable amount |
982 |
982 |
||||
At 31 December 2014 |
982 |
982 |
||||
Net book value |
||||||
At 31 December 2014 |
- |
- |
||||
At 31 December 2013 |
|
|
Addington Court (Weston-super-Mare) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||