Abbreviated Company Accounts - COUNTERPRINT LTD.

Registered Number 00714655

COUNTERPRINT LTD.

Abbreviated Accounts

30 September 2014

COUNTERPRINT LTD. Registered Number 00714655

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,709	2,709
		2,709	2,709
Current assets
Stocks		-	-
Debtors		-	164
Cash at bank and in hand		13,699	12,831
		13,699	12,995
Net current assets (liabilities)		13,699	12,995
Total assets less current liabilities		16,408	15,704
Creditors: amounts falling due after more than one year		(1,529)	(469)
Total net assets (liabilities)		14,879	15,235
Capital and reserves
Called up share capital		100	100
Revaluation reserve		442	442
Profit and loss account		14,337	14,693
Shareholders' funds		14,879	15,235

For the year ending 30 September 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 22 June 2015

And signed on their behalf by:
Charles Fox, Director

COUNTERPRINT LTD. Registered Number 00714655

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover shown in the profit and loss account represents revenue earned during the period.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over the estimated useful life: Freehold buildings -2% on cost or revalues; Plant and Machinery -15%.

Other accounting policies
Principle accounting policies which have been adopted within the convention are; i) No depreciation is provided on the rent charge because in the opinion of the director the market value exceeds the cost, ii) No depreciation has been provided on the plant and machinery as it is already fully depreciated.

2Tangible fixed assets

	£
Cost
At 1 October 2013	13,259
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	13,259
Depreciation
At 1 October 2013	10,550
Charge for the year	-
On disposals	-
At 30 September 2014	10,550
Net book values
At 30 September 2014	2,709
At 30 September 2013	2,709