Abbreviated Company Accounts - CARD TRIX [GREETINGS] LIMITED

Abbreviated Company Accounts - CARD TRIX [GREETINGS] LIMITED

LEISURESPACE LIMITED - Company Information

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Registered Number 04427238

CARD TRIX [GREETINGS] LIMITED

Abbreviated Accounts

30 April 2015

CARD TRIX [GREETINGS] LIMITED Registered Number 04427238

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,925,485 1,753,607
1,925,485 1,753,607
Current assets
Stocks 1,345 1,000
Debtors 27,205 272,070
Cash at bank and in hand 287,781 7,455
316,331 280,525
Creditors: amounts falling due within one year (265,603) (228,853)
Net current assets (liabilities) 50,728 51,672
Total assets less current liabilities 1,976,213 1,805,279
Creditors: amounts falling due after more than one year (1,220,274) (1,340,772)
Provisions for liabilities (84,980) (67,462)
Total net assets (liabilities) 670,959 397,045
Capital and reserves
Called up share capital 4 4
Profit and loss account 670,955 397,041
Shareholders' funds 670,959 397,045
  • 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 9 October 2015

And signed on their behalf by:
MR.S.E.FREEMAN, Director

CARD TRIX [GREETINGS] LIMITED Registered Number 04427238

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 net invoiced sales of goods, excluding VAT.

Tangible assets depreciation policy
Tangible assets other than freehold land and investment properties are depreciated by annual instalments over their useful lives:

Long leasehold buildings - 0% straight line
Improvements to property - 0% straight line
Fixtures and equipment - 15% reducing balance
Motor vehicles - 25% reducing balance
Office equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2014 2,167,293
Additions 252,750
Disposals -
Revaluations -
Transfers -
At 30 April 2015 2,420,043
Depreciation
At 1 May 2014 413,686
Charge for the year 80,872
On disposals -
At 30 April 2015 494,558
Net book values
At 30 April 2015 1,925,485
At 30 April 2014 1,753,607