A & D ESSEX LTD Accounts filed on 31-12-2014

A & D ESSEX LTD Accounts filed on 31-12-2014

A & D ESSEX LTD - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 06431342 2014-01-01 2014-12-31 06431342 2013-01-01 2013-12-31 06431342 2014-12-31 06431342 2013-12-31 06431342 2013-12-31 06431342 2012-12-31 06431342 uk-bus:Director1 2014-01-01 2014-12-31 06431342 uk-bus:Director1 2014-01-01 06431342 uk-bus:Director1 2014-12-31 06431342 uk-bus:Director2 2014-01-01 2014-12-31 06431342 uk-bus:Director2 2014-01-01 06431342 uk-bus:Director2 2014-12-31 06431342 uk-bus:CompanySecretary 2014-01-01 2014-12-31 06431342 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06431342 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06431342 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06431342 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06431342 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 06431342 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06431342 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 06431342 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06431342 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 06431342 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 06431342 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 06431342 uk-bus:AllOrdinaryShares 2014-12-31 06431342 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 06431342 uk-bus:AllOrdinaryShares 2013-12-31 06431342 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 06431342 uk-bus:AllPreferenceShares 2014-12-31 06431342 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 06431342 uk-bus:AllPreferenceShares 2013-12-31 06431342 uk-gaap:NetGoodwill 2014-12-31 06431342 uk-gaap:NetGoodwill 2013-12-31 06431342 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06431342 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06431342 uk-gaap:LandBuildings 2014-12-31 06431342 uk-gaap:LandBuildings 2014-01-01 2014-12-31 06431342 uk-gaap:LandBuildings 2013-12-31 06431342 uk-gaap:PlantMachinery 2014-12-31 06431342 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 06431342 uk-gaap:PlantMachinery 2013-12-31 06431342 uk-gaap:FixturesFittings 2014-12-31 06431342 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 06431342 uk-gaap:FixturesFittings 2013-12-31 06431342 uk-gaap:MotorVehicles 2014-12-31 06431342 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 06431342 uk-gaap:MotorVehicles 2013-12-31 06431342 uk-gaap:OfficeEquipment 2014-12-31 06431342 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 06431342 uk-gaap:OfficeEquipment 2013-12-31 06431342 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 06431342 uk-gaap:WithinOneYear 2014-12-31 06431342 uk-gaap:WithinOneYear 2013-12-31 06431342 uk-gaap:AfterOneYear 2014-12-31 06431342 uk-gaap:AfterOneYear 2013-12-31 06431342 uk-gaap:BetweenOneFiveYears 2014-12-31 06431342 uk-gaap:BetweenOneFiveYears 2013-12-31 06431342 uk-gaap:MoreThanFiveYears 2014-12-31 06431342 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

A & D ESSEX LTD




Company Registration Number:
06431342 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

A & D ESSEX LTD

Company Information
for the Period Ended 31st December 2014




Director: MR A W NEWTON
MRS D A NEWTON
Company secretary: MR B L WHEATLEY
Registered office: 38 Clarence Street
Southend-On-Sea
Essex
SS1 1BD
Company Registration Number: 06431342 (England and Wales)

A & D ESSEX LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 0 15,011
Tangible assets: 3 13,705 27,409
Total fixed assets: 13,705 42,420
Current assets
Stocks: 8,250 7,650
Cash at bank and in hand: 1,370 1,250
Total current assets: 9,620 8,900
Creditors
Creditors: amounts falling due within one year 104,923 104,874
Net current assets (liabilities): ( 95,303 ) ( 95,974 )
Total assets less current liabilities: ( 81,598 ) ( 53,554 )
Total net assets (liabilities): ( 81,598 ) ( 53,554 )

The notes form part of these financial statements

A & D ESSEX LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 81,698 ) ( 53,654 )
Total shareholders funds: ( 81,598 ) ( 53,554 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR A W NEWTON
Status: Director

The notes form part of these financial statements

A & D ESSEX LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts prepared under historical cost convention, in accordance with FRSSE, effective from 2008.

    Turnover policy

    Turnover comprises normal trading sales, net of VAT.

    Tangible fixed assets depreciation policy

    All tangible assets depreciated at 50% on reducing balance method.

    Intangible fixed assets amortisation policy

    Lease and Goodwill amortised at 100%., under reducing balance method.

A & D ESSEX LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2014: 44,000
    44,000
    Amortisation £
    At 01st January 2014: 28,989
    Provided during the period: 15,011
    At 31st December 2014: 44,000
    Net book value £
    At 31st December 2014: 0
    At 31st December 2013: 15,011

    Lease and goodwill written off in period.

A & D ESSEX LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2014: 87,343
    At 31st December 2014: 87,343
    Depreciation
    At 01st January 2014: 59,934
    Charge for year: 13,704
    At 31st December 2014: 73,638
    Net book value
    At 31st December 2014: 13,705
    At 31st December 2013: 27,409

A & D ESSEX LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100