Rochester Print Finishers Limited - Limited company - abbreviated - 11.6
Rochester Print Finishers Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MAY 2014 |
| FOR |
| ROCHESTER PRINT FINISHERS LIMITED |
| ROCHESTER PRINT FINISHERS LIMITED (REGISTERED NUMBER: 04354728) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MAY 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| ROCHESTER PRINT FINISHERS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MAY 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| ROCHESTER PRINT FINISHERS LIMITED (REGISTERED NUMBER: 04354728) |
| ABBREVIATED BALANCE SHEET |
| 31 MAY 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| ROCHESTER PRINT FINISHERS LIMITED (REGISTERED NUMBER: 04354728) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 MAY 2014 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| ROCHESTER PRINT FINISHERS LIMITED (REGISTERED NUMBER: 04354728) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MAY 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Going concern |
| The directors have provided financial support to the company and as at the 31 May 2014 the directors |
| are owed £18,613. The directors have no intention of withdrawing support and as a result the accounts |
| have been prepared on a going concern basis. |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Hire purchase and leasing commitments |
| Assets held under finance lease and hire purchase contracts are capitalised in the balance sheet and |
| depreciated over their expected useful lives. The interest element of the leasing payments represents |
| a constant proportion of the capital balance outstanding and is charged to the profit and loss account |
| over the period of the lease. |
| All other leases are regarded as operating leases and the payments made under them are charged to |
| the profit and loss account on a straight line basis over the lease term. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2013 |
| and 31 May 2014 |
| DEPRECIATION |
| At 1 June 2013 |
| Charge for year |
| At 31 May 2014 |
| NET BOOK VALUE |
| At 31 May 2014 |
| At 31 May 2013 |
| ROCHESTER PRINT FINISHERS LIMITED (REGISTERED NUMBER: 04354728) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 MAY 2014 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | RELATED PARTY DISCLOSURES |
| M Burch |
| Daughter of the director R J Laws. |
| M Burch loaned the company £3,000 during the year. The amount is repayable on demand and |
| interest of 10% will be charged on repayment. |
| 2014 | 2013 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| A director and shareholder of the company. |
| 2014 | 2013 |
| £ | £ |
| Amount due to related party at the balance sheet date |