Abbreviated Company Accounts - PROFILE RETAIL INTERIOR & GRAPHIC DESIGN LIMITED

Abbreviated Company Accounts - PROFILE RETAIL INTERIOR & GRAPHIC DESIGN LIMITED

PROFILE RETAIL INTERIOR & GRAPHIC DESIGN LIMITED - Company Information

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Registered Number 02315775

PROFILE RETAIL INTERIOR & GRAPHIC DESIGN LIMITED

Abbreviated Accounts

31 March 2014

PROFILE RETAIL INTERIOR & GRAPHIC DESIGN LIMITED Registered Number 02315775

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 892 1,188
892 1,188
Current assets
Debtors 4,042 1,139
Cash at bank and in hand 37,431 44,797
41,473 45,936
Creditors: amounts falling due within one year (15,807) (16,215)
Net current assets (liabilities) 25,666 29,721
Total assets less current liabilities 26,558 30,909
Total net assets (liabilities) 26,558 30,909
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 25,558 29,909
Shareholders' funds 26,558 30,909
  • For the year ending 31 March 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.

Approved by the Board on 15 September 2014

And signed on their behalf by:
Miss J Hounslow, Director

PROFILE RETAIL INTERIOR & GRAPHIC DESIGN LIMITED Registered Number 02315775

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 25,153
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 25,153
Depreciation
At 1 April 2013 23,965
Charge for the year 296
On disposals -
At 31 March 2014 24,261
Net book values
At 31 March 2014 892
At 31 March 2013 1,188