Abbreviated Company Accounts - CRAYFORD PRESS LIMITED

CRAYFORD PRESS LIMITED - Company Information

01169688 CRAYFORD PRESS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 01169688 2013-10-01 2014-09-30 01169688 2014-09-30 01169688 2013-09-30 01169688 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 01169688 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 iso4217:GBP shares

Registered Number 01169688

CRAYFORD PRESS LIMITED

Abbreviated Accounts

30 September 2014

CRAYFORD PRESS LIMITED Registered Number 01169688

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	330	660
		330	660
Current assets
Stocks		4,800	25,241
Debtors		20,988	16,113
Cash at bank and in hand		9,668	1,186
		35,456	42,540
Creditors: amounts falling due within one year		(32,697)	(21,499)
Net current assets (liabilities)		2,759	21,041
Total assets less current liabilities		3,089	21,701
Creditors: amounts falling due after more than one year		(189,505)	(207,733)
Total net assets (liabilities)		(186,416)	(186,032)
Capital and reserves
Called up share capital		300	300
Profit and loss account		(186,716)	(186,332)
Shareholders' funds		(186,416)	(186,032)

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 29 July 2015

And signed on their behalf by:
Kelvin J Brown, Director

CRAYFORD PRESS LIMITED Registered Number 01169688

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
Turnover represents the amounts (exclusive of Value Added Tax) derived from the provision of goods and services to customers throughout the year.

Tangible assets depreciation policy
Depreciation is provided at 20% on Fixtures and Fittings to write off assets over their expected useful life.

Other accounting policies
Included in Creditors due after 1 year is a loan in the sum of £54,709 (2013: £69,617) due to the Crayford Press - Self Administered Pension Scheme

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,650
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	1,650
Depreciation
At 1 October 2013	990
Charge for the year	330
On disposals	-
At 30 September 2014	1,320
Net book values
At 30 September 2014	330
At 30 September 2013	660

3Transactions with directors

Name of director receiving advance or credit:	K J Brown and Others
Description of the transaction:	LOng term loan to the Company
Balance at 1 October 2013:	£ 138,116
Advances or credits made:	-
Advances or credits repaid:	£ 3,320
Balance at 30 September 2014:	£ 134,796