PRINT DISCOUNT LIMITED Accounts filed on 31-12-2014

PRINT DISCOUNT LIMITED - Company Information

false true true true 2014-01-01 2014-12-31 2014-12-31 true 02881442 2014-01-01 2014-12-31 02881442 2013-01-01 2013-12-31 02881442 2014-12-31 02881442 2013-12-31 02881442 2013-12-31 02881442 2012-12-31 02881442 uk-bus:Director1 2014-01-01 2014-12-31 02881442 uk-bus:Director1 2014-01-01 02881442 uk-bus:Director1 2014-12-31 02881442 uk-bus:CompanySecretary 2014-01-01 2014-12-31 02881442 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 02881442 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 02881442 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 02881442 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 02881442 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 02881442 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 02881442 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 02881442 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 02881442 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 02881442 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 02881442 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 02881442 uk-bus:AllOrdinaryShares 2014-12-31 02881442 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 02881442 uk-bus:AllOrdinaryShares 2013-12-31 02881442 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 02881442 uk-bus:AllPreferenceShares 2014-12-31 02881442 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 02881442 uk-bus:AllPreferenceShares 2013-12-31 02881442 uk-gaap:NetGoodwill 2014-12-31 02881442 uk-gaap:NetGoodwill 2013-12-31 02881442 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 02881442 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 02881442 uk-gaap:LandBuildings 2014-12-31 02881442 uk-gaap:LandBuildings 2014-01-01 2014-12-31 02881442 uk-gaap:LandBuildings 2013-12-31 02881442 uk-gaap:PlantMachinery 2014-12-31 02881442 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 02881442 uk-gaap:PlantMachinery 2013-12-31 02881442 uk-gaap:FixturesFittings 2014-12-31 02881442 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 02881442 uk-gaap:FixturesFittings 2013-12-31 02881442 uk-gaap:MotorVehicles 2014-12-31 02881442 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 02881442 uk-gaap:MotorVehicles 2013-12-31 02881442 uk-gaap:OfficeEquipment 2014-12-31 02881442 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 02881442 uk-gaap:OfficeEquipment 2013-12-31 02881442 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 02881442 uk-gaap:WithinOneYear 2014-12-31 02881442 uk-gaap:WithinOneYear 2013-12-31 02881442 uk-gaap:AfterOneYear 2014-12-31 02881442 uk-gaap:AfterOneYear 2013-12-31 02881442 uk-gaap:BetweenOneFiveYears 2014-12-31 02881442 uk-gaap:BetweenOneFiveYears 2013-12-31 02881442 uk-gaap:MoreThanFiveYears 2014-12-31 02881442 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

PRINT DISCOUNT LIMITED

Company Registration Number:
02881442 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		R Tash






Registered office:		7 Clarendon Road


		Borehamwood
		Hertfordshire
		WD6 1BD




Company Registration Number:		02881442 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	68,884	73,452
Total fixed assets:		68,884	73,452
Current assets
Stocks:		1,280	1,225
Debtors:		24,227	29,653
Cash at bank and in hand:		87	93
Total current assets:		25,594	30,971
Creditors
Creditors: amounts falling due within one year		84,940	90,110
Net current assets (liabilities):		( 59,346 )	( 59,139 )
Total assets less current liabilities:		9,538	14,313
Creditors: amounts falling due after more than one year:		2,945	7,055
Total net assets (liabilities):		6,593	7,258

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	6	6
Profit and Loss account:		6,587	7,252
Total shareholders funds:		6,593	7,258

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Tash
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting 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)

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	254,396
Additions:	3,646
At 31st December 2014:	258,042
Depreciation
At 01st January 2014:	180,944
Charge for year:	8,214
At 31st December 2014:	189,158
Net book value
At 31st December 2014:	68,884
At 31st December 2013:	73,452

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6	1.00 1.00	6
Total share capital:			6

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6	1.00 1.00	6
Total share capital:			6

PRINT DISCOUNT LIMITED Accounts filed on 31-12-2014