Abbreviated Company Accounts - QUICKPRINT LIMITED

Abbreviated Company Accounts - QUICKPRINT LIMITED


Registered Number 07904647

QUICKPRINT LIMITED

Abbreviated Accounts

31 January 2014

QUICKPRINT LIMITED Registered Number 07904647

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 3,980 2,608
3,980 2,608
Current assets
Debtors 39,895 58,838
Cash at bank and in hand 21,034 13,697
60,929 72,535
Creditors: amounts falling due within one year (54,920) (74,687)
Net current assets (liabilities) 6,009 (2,152)
Total assets less current liabilities 9,989 456
Total net assets (liabilities) 9,989 456
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 9,889 356
Shareholders' funds 9,989 456
  • For the year ending 31 January 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.

Approved by the Board on 23 September 2014

And signed on their behalf by:
L S N Moore, Director

QUICKPRINT LIMITED Registered Number 07904647

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 February 2013 3,478
Additions 2,699
Disposals -
Revaluations -
Transfers -
At 31 January 2014 6,177
Depreciation
At 1 February 2013 870
Charge for the year 1,327
On disposals -
At 31 January 2014 2,197
Net book values
At 31 January 2014 3,980
At 31 January 2013 2,608
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100