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A.E. RUSSELL (INSURANCES) LIMITED




Company Registration Number:
00685922 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

A.E. RUSSELL (INSURANCES) LIMITED

Company Information
for the Period Ended 31st October 2013




Director: M Astfalck
P C Astfalck
Company secretary: P C Astfalck
Registered office: 142 Clay Lane
Coventry
CV2 4LT
Company Registration Number: 00685922 (England and Wales)

A.E. RUSSELL (INSURANCES) LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 23,228 23,205
Total fixed assets: 23,228 23,205
Current assets
Debtors: 13,839 16,846
Cash at bank and in hand: 118,200 133,468
Total current assets: 132,039 150,314
Creditors
Creditors: amounts falling due within one year 3 135,325 153,584
Net current assets (liabilities): ( 3,286 ) ( 3,270 )
Total assets less current liabilities: 19,942 19,935
Total net assets (liabilities): 19,942 19,935

The notes form part of these financial statements

A.E. RUSSELL (INSURANCES) LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 200 200
Profit and Loss account: 19,742 19,735
Total shareholders funds: 19,942 19,935

For the year ending 31 October 2013 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.

The financial statements were approved by the Board of Directors on 02 December 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Astfalck
Status: Director

The notes form part of these financial statements

A.E. RUSSELL (INSURANCES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the Historical Cost Convention

A.E. RUSSELL (INSURANCES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 55,697
    Additions: 1,386
    At 31st October 2013: 57,083
    Depreciation
    At 01st November 2012: 32,492
    Charge for year: 1,363
    At 31st October 2013: 33,855
    Net book value
    At 31st October 2013: 23,228
    At 31st October 2012: 23,205

A.E. RUSSELL (INSURANCES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 66,342 69,525
    Taxation and social security: 3,357 3,078
    Other creditors: 65,626 80,981
    Total: 135,325 153,584

A.E. RUSSELL (INSURANCES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200