Abbreviated Company Accounts - ENVELOPES LIMITED

Abbreviated Company Accounts - ENVELOPES LIMITED

ENVELOPES LIMITED - Company Information

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Registered Number 03551387

ENVELOPES LIMITED

Abbreviated Accounts

30 September 2014

ENVELOPES LIMITED Registered Number 03551387

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,034,212 1,049,402
1,034,212 1,049,402
Current assets
Stocks 897,083 809,289
Debtors 860,109 706,140
Cash at bank and in hand 60,766 77,034
1,817,958 1,592,463
Creditors: amounts falling due within one year (773,803) (628,630)
Net current assets (liabilities) 1,044,155 963,833
Total assets less current liabilities 2,078,367 2,013,235
Creditors: amounts falling due after more than one year (1,307,404) (1,301,312)
Total net assets (liabilities) 770,963 711,923
Capital and reserves
Called up share capital 2 2
Profit and loss account 770,961 711,921
Shareholders' funds 770,963 711,923
  • 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 21 June 2015

And signed on their behalf by:
r hayden, Director

ENVELOPES LIMITED Registered Number 03551387

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.

2Tangible fixed assets
£
Cost
At 1 October 2013 1,574,553
Additions 71,734
Disposals -
Revaluations -
Transfers -
At 30 September 2014 1,646,287
Depreciation
At 1 October 2013 525,151
Charge for the year 86,924
On disposals -
At 30 September 2014 612,075
Net book values
At 30 September 2014 1,034,212
At 30 September 2013 1,049,402