Abbreviated Company Accounts - ADANA GRAPHIC SUPPLIES LIMITED

ADANA GRAPHIC SUPPLIES LIMITED - Company Information

07988276 ADANA GRAPHIC SUPPLIES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07988276 2013-04-01 2014-03-31 07988276 2014-03-31 07988276 2013-03-31 07988276 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07988276 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07988276

ADANA GRAPHIC SUPPLIES LIMITED

Abbreviated Accounts

31 March 2014

ADANA GRAPHIC SUPPLIES LIMITED Registered Number 07988276

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,955	3,825
		3,955	3,825
Current assets
Stocks		468	520
Debtors		7,580	8,962
Cash at bank and in hand		9,590	16,665
		17,638	26,147
Creditors: amounts falling due within one year		(20,686)	(29,393)
Net current assets (liabilities)		(3,048)	(3,246)
Total assets less current liabilities		907	579
Total net assets (liabilities)		907	579
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		807	479
Shareholders' funds		907	579

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 7 August 2014

And signed on their behalf by:
MR PRAVIN SHAH, Director

ADANA GRAPHIC SUPPLIES LIMITED Registered Number 07988276

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25%

2Tangible fixed assets

	£
Cost
At 1 April 2013	4,500
Additions	1,450
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	5,950
Depreciation
At 1 April 2013	675
Charge for the year	1,320
On disposals	-
At 31 March 2014	1,995
Net book values
At 31 March 2014	3,955
At 31 March 2013	3,825

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100