Abbreviated Company Accounts - CARLTON DIGITAL RECORDING LIMITED

Abbreviated Company Accounts - CARLTON DIGITAL RECORDING LIMITED

CARLTON DIGITAL RECORDING LIMITED - Company Information

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Registered Number SC146208

CARLTON DIGITAL RECORDING LIMITED

Abbreviated Accounts

30 April 2015

CARLTON DIGITAL RECORDING LIMITED Registered Number SC146208

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,321 3,095
2,321 3,095
Current assets
Debtors 14,516 14,234
14,516 14,234
Creditors: amounts falling due within one year (1,287) (2,449)
Net current assets (liabilities) 13,229 11,785
Total assets less current liabilities 15,550 14,880
Creditors: amounts falling due after more than one year (3,910) (3,910)
Total net assets (liabilities) 11,640 10,970
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,540 10,870
Shareholders' funds 11,640 10,970
  • For the year ending 30 April 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 13 January 2016

And signed on their behalf by:
Michael Taplin, Director

CARLTON DIGITAL RECORDING LIMITED Registered Number SC146208

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and Machinery 25% Reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2014 51,600
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 51,600
Depreciation
At 1 May 2014 48,505
Charge for the year 774
On disposals -
At 30 April 2015 49,279
Net book values
At 30 April 2015 2,321
At 30 April 2014 3,095