Productive Design Ltd

Productive Design Ltd

PRODUCTIVE DESIGN LTD - Company Information

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Registered number: 05763454
Productive Design Ltd
Abbreviated accounts
For The Year Ended 31 May 2015
Figures UK Accountancy

Eventus Business Centre
Sunderland Road
Market Deeping
Lincolnshire
PE6 8FD
Productive Design Ltd
Company No. 05763454
Abbreviated Balance Sheet 31 May 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 23,442 18,071
Investments 3 420 420
23,862 18,491
CURRENT ASSETS
Stocks 1,450 1,050
Debtors 4 6,490 6,382
Cash at bank and in hand 7,131 1,206
15,071 8,638
Creditors: Amounts Falling Due Within One Year (38,539) (12,738)
NET CURRENT ASSETS (LIABILITIES) (23,468) (4,100)
TOTAL ASSETS LESS CURRENT LIABILITIES 394 14,391
NET ASSETS 394 14,391
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss account 393 14,390
SHAREHOLDERS' FUNDS 394 14,391
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Productive Design Ltd
Company No. 05763454
Abbreviated Balance Sheet (continued) 31 May 2015
For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 Reuben Balderson
13th November 2015
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Productive Design Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 May 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements have benn prepared in accordance with the special provisions of Part 15 of the companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.
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:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 25% Reducing Balance & 25% Straight Line
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 June 2014 31,759
Additions 14,504
Disposals (6,000)
As at 31 May 2015 40,263
Depreciation
As at 1 June 2014 13,688
Provided during the period 5,881
Disposals (2,748)
As at 31 May 2015 16,821
Net Book Value
As at 31 May 2015 23,442
As at 1 June 2014 18,071
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Productive Design Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 May 2015
Investments
Other
£
Cost
As at 1 June 2014 420
As at 31 May 2015 420
Provision
As at 1 June 2014 -
As at 31 May 2015 -
Net Book Value
As at 31 May 2015 420
As at 1 June 2014 420
Debtors
Debtors include an amount of £ - (2014 - £ 982 ) falling due after more than one year.
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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