Printland Service Limited - Limited company - abbreviated - 11.6

Printland Service Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04250754 (England and Wales)















PRINTLAND SERVICE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 JULY 2014






PRINTLAND SERVICE LIMITED (REGISTERED NUMBER: 04250754)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PRINTLAND SERVICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2014







DIRECTOR: G Frankland





SECRETARY: M Frankland





REGISTERED OFFICE: Scotgate House
2 Scotgate Road
Honley
Holmfirth
West Yorkshire
HD9 6GD





REGISTERED NUMBER: 04250754 (England and Wales)





ACCOUNTANTS: STEAD ROBINSON
Chartered Accountants
Scotgate House
2 Scotgate Road
Honley
Holmfirth
HD9 6GD

PRINTLAND SERVICE LIMITED (REGISTERED NUMBER: 04250754)

ABBREVIATED BALANCE SHEET
31 JULY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,204 11,142

CURRENT ASSETS
Debtors 21,181 15,802
Cash at bank 52,182 56,412
73,363 72,214
CREDITORS
Amounts falling due within one year 34,975 32,880
NET CURRENT ASSETS 38,388 39,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,592

50,476

CAPITAL AND RESERVES
Called up share capital 3 110 110
Profit and loss account 44,482 50,366
SHAREHOLDERS' FUNDS 44,592 50,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 October 2014 and were signed by:





G Frankland - Director


PRINTLAND SERVICE LIMITED (REGISTERED NUMBER: 04250754)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013 32,935
Additions 723
At 31 July 2014 33,658
DEPRECIATION
At 1 August 2013 21,793
Charge for year 5,661
At 31 July 2014 27,454
NET BOOK VALUE
At 31 July 2014 6,204
At 31 July 2013 11,142

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary A £1 100 100
10 Ordinary B £1 10 10
110 110