Abbreviated Company Accounts - GARRIDGE CREATIVE SERVICES LIMITED

GARRIDGE CREATIVE SERVICES LIMITED - Company Information

05340150 GARRIDGE CREATIVE SERVICES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 05340150 2014-02-01 2015-01-31 05340150 2015-01-31 05340150 2014-01-31 05340150 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 05340150 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 05340150

GARRIDGE CREATIVE SERVICES LIMITED

Abbreviated Accounts

31 January 2015

GARRIDGE CREATIVE SERVICES LIMITED Registered Number 05340150

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,419	10,473
		8,419	10,473
Current assets
Debtors		19,717	10,569
Cash at bank and in hand		-	1,111
		19,717	11,680
Creditors: amounts falling due within one year		(27,478)	(19,498)
Net current assets (liabilities)		(7,761)	(7,818)
Total assets less current liabilities		658	2,655
Creditors: amounts falling due after more than one year		0	(1,186)
Provisions for liabilities		(523)	(679)
Total net assets (liabilities)		135	790
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		35	690
Shareholders' funds		135	790

For the year ending 31 January 2015 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 11 September 2015

And signed on their behalf by:
Diane Breward, Director

GARRIDGE CREATIVE SERVICES LIMITED Registered Number 05340150

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated a cost less depreciation.
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis.:-

Office Equipment and Fixtures - 25% reducing balance
Motor Car - 25% reducing balance

Other accounting policies
Deferred Taxation:
Deferred tax is the taxation attributable to timing differences between profits and losses as computed for tax purposes and results as stated in the financial statements.
Deferred tax is calculated under the liability method using tax rates estimated to arise in the period when the timing differences reverse, and is provided to the extent it is probable that a liability or assets will crystallize.

2Tangible fixed assets

	£
Cost
At 1 February 2014	23,628
Additions	50
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	23,678
Depreciation
At 1 February 2014	13,155
Charge for the year	2,104
On disposals	-
At 31 January 2015	15,259
Net book values
At 31 January 2015	8,419
At 31 January 2014	10,473

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100