Abbreviated Company Accounts - MARK LATCHFORD SCREEN AND DIGITAL PRINT LIMITED

Abbreviated Company Accounts - MARK LATCHFORD SCREEN AND DIGITAL PRINT LIMITED

MARK LATCHFORD SCREEN AND DIGITAL PRINT LIMITED - Company Information

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Registered Number 07912906

MARK LATCHFORD SCREEN AND DIGITAL PRINT LIMITED

Abbreviated Accounts

31 December 2015

MARK LATCHFORD SCREEN AND DIGITAL PRINT LIMITED Registered Number 07912906

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 160,178 83,658
160,178 83,658
Current assets
Stocks 750 750
Debtors 70,322 55,856
Cash at bank and in hand 13,174 31,274
84,246 87,880
Creditors: amounts falling due within one year (87,541) (88,122)
Net current assets (liabilities) (3,295) (242)
Total assets less current liabilities 156,883 83,416
Creditors: amounts falling due after more than one year (75,848) (8,975)
Accruals and deferred income (2,000) (5,306)
Total net assets (liabilities) 79,035 69,135
Capital and reserves
Called up share capital 1 1
Profit and loss account 79,034 69,134
Shareholders' funds 79,035 69,135
  • For the year ending 31 December 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 16 February 2016

And signed on their behalf by:
Mark Adrian Latchford, Director

MARK LATCHFORD SCREEN AND DIGITAL PRINT LIMITED Registered Number 07912906

Notes to the Abbreviated Accounts for the period ended 31 December 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 is the total amount receivable by the Company for goods supplied and services rendered, excluding Vat

Tangible assets depreciation policy
Depreciation is calculated to write down the cost, less estimated residual, of all tangible assets over their expected useful lives. The rates generally applicable are : Computer equipment 25% on net book value. Plant and equipment, 15%on net book value

2Tangible fixed assets
£
Cost
At 1 January 2015 126,986
Additions 133,503
Disposals (46,240)
Revaluations -
Transfers -
At 31 December 2015 214,249
Depreciation
At 1 January 2015 43,328
Charge for the year 28,586
On disposals (17,843)
At 31 December 2015 54,071
Net book values
At 31 December 2015 160,178
At 31 December 2014 83,658