Abbreviated Company Accounts - S R PRINT MANAGEMENT LTD

Abbreviated Company Accounts - S R PRINT MANAGEMENT LTD

WSF LEGACY LIMITED - Company Information

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Registered Number 04731608

S R PRINT MANAGEMENT LTD

Abbreviated Accounts

31 July 2015

S R PRINT MANAGEMENT LTD Registered Number 04731608

Abbreviated Balance Sheet as at 31 July 2015

Notes 31/07/2015 31/03/2014
£ £
Fixed assets
Tangible assets 2 9,325 2,119
9,325 2,119
Current assets
Stocks 2,000 950
Debtors 301,944 266,901
Cash at bank and in hand 78,245 58,260
382,189 326,111
Creditors: amounts falling due within one year (237,791) (240,186)
Net current assets (liabilities) 144,398 85,925
Total assets less current liabilities 153,723 88,044
Provisions for liabilities (1,748) (271)
Total net assets (liabilities) 151,975 87,773
Capital and reserves
Called up share capital 100 100
Profit and loss account 151,875 87,673
Shareholders' funds 151,975 87,773
  • For the year ending 31 July 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 11 January 2016

And signed on their behalf by:
S Rushton, Director

S R PRINT MANAGEMENT LTD Registered Number 04731608

Notes to the Abbreviated Accounts for the period ended 31 July 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land Nil
Office equipment 25% reducing balance
Fixtures & fitting 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 5,346
Additions 12,529
Disposals (1,564)
Revaluations -
Transfers -
At 31 July 2015 16,311
Depreciation
At 1 April 2014 3,227
Charge for the year 4,663
On disposals (904)
At 31 July 2015 6,986
Net book values
At 31 July 2015 9,325
At 31 March 2014 2,119