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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 2014

End date: 31st October 2015

SUBMITTED

A.E. RUSSELL (INSURANCES) LIMITED

Company Information
for the Period Ended 31st October 2015




Director: M Astfalck
P C Astfalck
Company secretary: P C Askfalck
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 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 21,984 22,315
Total fixed assets: 21,984 22,315
Current assets
Debtors: 13,091 14,695
Cash at bank and in hand: 158,776 120,544
Total current assets: 171,867 135,239
Creditors
Creditors: amounts falling due within one year 3 164,812 135,319
Net current assets (liabilities): 7,055 ( 80 )
Total assets less current liabilities: 29,039 22,235
Total net assets (liabilities): 29,039 22,235

The notes form part of these financial statements

A.E. RUSSELL (INSURANCES) LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 200 200
Profit and Loss account: 28,839 22,035
Total shareholders funds: 29,039 22,235

For the year ending 31 October 2015 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 16 December 2015

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 2015

  • 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 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 57,415
    Additions: 882
    At 31st October 2015: 58,297
    Depreciation
    At 01st November 2014: 35,100
    Charge for year: 1,213
    At 31st October 2015: 36,313
    Net book value
    At 31st October 2015: 21,984
    At 31st October 2014: 22,315

A.E. RUSSELL (INSURANCES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 103,695 70,491
    Taxation and social security: 5,557 2,867
    Other creditors: 55,560 61,961
    Total: 164,812 135,319

A.E. RUSSELL (INSURANCES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200