Abbreviated Company Accounts - DESIGN 4 PRINT.COM.UK LIMITED

Abbreviated Company Accounts - DESIGN 4 PRINT.COM.UK LIMITED

DESIGN 4 PRINT.COM.UK LIMITED - Company Information

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Registered Number 04276539

DESIGN 4 PRINT.COM.UK LIMITED

Abbreviated Accounts

31 January 2015

DESIGN 4 PRINT.COM.UK LIMITED Registered Number 04276539

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 209,374 186,661
209,374 186,661
Current assets
Stocks 20,054 16,828
Debtors 285,303 256,158
Cash at bank and in hand 27,904 30,678
333,261 303,664
Creditors: amounts falling due within one year (272,070) (214,874)
Net current assets (liabilities) 61,191 88,790
Total assets less current liabilities 270,565 275,451
Creditors: amounts falling due after more than one year (79,948) (83,736)
Provisions for liabilities (31,680) (21,899)
Total net assets (liabilities) 158,937 169,816
Capital and reserves
Called up share capital 100 100
Profit and loss account 158,837 169,716
Shareholders' funds 158,937 169,816
  • 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 27 October 2015

And signed on their behalf by:
Rodney Hall, Director

DESIGN 4 PRINT.COM.UK LIMITED Registered Number 04276539

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 represents amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets
£
Cost
At 1 February 2014 374,845
Additions 85,399
Disposals (36,555)
Revaluations -
Transfers -
At 31 January 2015 423,689
Depreciation
At 1 February 2014 188,184
Charge for the year 46,881
On disposals (20,750)
At 31 January 2015 214,315
Net book values
At 31 January 2015 209,374
At 31 January 2014 186,661