OLDWICKS PRESS LIMITED Accounts filed on 30-04-2014

OLDWICKS PRESS LIMITED - Company Information

false true true true 2013-05-01 2014-04-30 2014-04-30 true 07598515 2013-05-01 2014-04-30 07598515 2012-05-01 2013-04-30 07598515 2014-04-30 07598515 2013-04-30 07598515 2013-04-30 07598515 2012-04-30 07598515 uk-bus:Director1 2013-05-01 2014-04-30 07598515 uk-bus:Director1 2013-05-01 07598515 uk-bus:Director1 2014-04-30 07598515 uk-bus:Director2 2013-05-01 2014-04-30 07598515 uk-bus:Director2 2013-05-01 07598515 uk-bus:Director2 2014-04-30 07598515 uk-bus:CompanySecretary 2013-05-01 2014-04-30 07598515 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 07598515 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 07598515 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 07598515 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 07598515 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 07598515 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 07598515 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 07598515 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 07598515 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 07598515 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 07598515 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 07598515 uk-bus:AllOrdinaryShares 2014-04-30 07598515 uk-bus:AllOrdinaryShares 2012-05-01 2013-04-30 07598515 uk-bus:AllOrdinaryShares 2013-04-30 07598515 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 07598515 uk-bus:AllPreferenceShares 2014-04-30 07598515 uk-bus:AllPreferenceShares 2012-05-01 2013-04-30 07598515 uk-bus:AllPreferenceShares 2013-04-30 07598515 uk-gaap:NetGoodwill 2014-04-30 07598515 uk-gaap:NetGoodwill 2013-04-30 07598515 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 07598515 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 07598515 uk-gaap:LandBuildings 2014-04-30 07598515 uk-gaap:LandBuildings 2013-05-01 2014-04-30 07598515 uk-gaap:LandBuildings 2013-04-30 07598515 uk-gaap:PlantMachinery 2014-04-30 07598515 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 07598515 uk-gaap:PlantMachinery 2013-04-30 07598515 uk-gaap:FixturesFittings 2014-04-30 07598515 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 07598515 uk-gaap:FixturesFittings 2013-04-30 07598515 uk-gaap:MotorVehicles 2014-04-30 07598515 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 07598515 uk-gaap:MotorVehicles 2013-04-30 07598515 uk-gaap:OfficeEquipment 2014-04-30 07598515 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 07598515 uk-gaap:OfficeEquipment 2013-04-30 07598515 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 07598515 uk-gaap:WithinOneYear 2014-04-30 07598515 uk-gaap:WithinOneYear 2013-04-30 07598515 uk-gaap:AfterOneYear 2014-04-30 07598515 uk-gaap:AfterOneYear 2013-04-30 07598515 uk-gaap:BetweenOneFiveYears 2014-04-30 07598515 uk-gaap:BetweenOneFiveYears 2013-04-30 07598515 uk-gaap:MoreThanFiveYears 2014-04-30 07598515 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

OLDWICKS PRESS LIMITED

Company Registration Number:
07598515 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Anthony Allen
		Heinz Redwood



Company secretary:		Andrew Redwood



Registered office:		5 Links Avenue


		Felixstowe
		Suffolk
		IP11 9HD




Company Registration Number:		07598515 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Current assets
Stocks:		162	95
Debtors:		47	80
Cash at bank and in hand:		1,355	2,895
Total current assets:		1,564	3,070
Creditors
Creditors: amounts falling due within one year		449	1,684
Net current assets (liabilities):		1,115	1,386
Total assets less current liabilities:		1,115	1,386
Creditors: amounts falling due after more than one year:	2	14,998	14,998
Total net assets (liabilities):		( 13,883 )	( 13,612 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 13,885 )	( 13,614 )
Total shareholders funds:		( 13,883 )	( 13,612 )

For the year ending 30 April 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 18 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Allen
Status: Director
Name: Heinz Redwood
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and 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 Standard for Smaller Entities (effective 2008).

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	14,998	14,998
Total:	14,998	14,998

Each director has loaned the company £7499, repayable when profits permit.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 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:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

OLDWICKS PRESS LIMITED Accounts filed on 30-04-2014