Guy Cracknell Graphic Design Limited

Guy Cracknell Graphic Design Limited

GUY CRACKNELL GRAPHIC DESIGN LIMITED - Company Information

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Registered number: 07531084
Guy Cracknell Graphic Design Limited
Abbreviated accounts
For The Year Ended 28 February 2015
One Plus One Ltd

34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Guy Cracknell Graphic Design Limited
Company No. 07531084
Abbreviated Balance Sheet 28 February 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 10,000 10,000
Tangible assets 3 4,329 2,566
14,329 12,566
CURRENT ASSETS
Cash at bank and in hand 46,556 32,806
46,556 32,806
Creditors: Amounts Falling Due Within One Year (24,733) (21,598)
NET CURRENT ASSETS (LIABILITIES) 21,823 11,208
TOTAL ASSETS LESS CURRENT LIABILITIES 36,152 23,774
NET ASSETS 36,152 23,774
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account 36,052 23,674
SHAREHOLDERS' FUNDS 36,152 23,774
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Guy Cracknell Graphic Design Limited
Company No. 07531084
Abbreviated Balance Sheet (continued) 28 February 2015
For the year ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Guy Cracknell
9 September 2015
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Guy Cracknell Graphic Design Limited
Notes to the Abbreviated Accounts
For The Year Ended 28 February 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Equipment 33.33% straight line
Intangible Assets
Total
Cost £
As at 1 March 2014 10,000
As at 28 February 2015 10,000
Net Book Value
As at 28 February 2015 10,000
As at 1 March 2014 10,000
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Guy Cracknell Graphic Design Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 28 February 2015
Tangible Assets
Total
Cost £
As at 1 March 2014 10,175
Additions 4,454
As at 28 February 2015 14,629
Depreciation
As at 1 March 2014 7,609
Provided during the period 2,691
As at 28 February 2015 10,300
Net Book Value
As at 28 February 2015 4,329
As at 1 March 2014 2,566
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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