PRINT DISCOUNT LIMITED Accounts filed on 31-12-2013

PRINT DISCOUNT LIMITED - Company Information

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PRINT DISCOUNT LIMITED

Company Registration Number:
02881442 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		R Tash






Registered office:		7 Clarendon Road


		Borehamwood
		Hertfordshire
		WD6 1BD




Company Registration Number:		02881442 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	2	73,452	81,721
Total fixed assets:		73,452	81,721
Current assets
Stocks:		1,225	1,563
Debtors:		29,653	29,507
Cash at bank and in hand:		93	92
Total current assets:		30,971	31,162
Creditors
Creditors: amounts falling due within one year		90,110	94,675
Net current assets (liabilities):		( 59,139 )	( 63,513 )
Total assets less current liabilities:		14,313	18,208
Creditors: amounts falling due after more than one year:		7,055	11,397
Total net assets (liabilities):		7,258	6,811

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	3	6	6
Profit and Loss account:		7,252	6,805
Total shareholders funds:		7,258	6,811

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Tash
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting 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 total invoice value, excluding vat, of sales made during the year.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost less estimated residual value of each asset over its expected useful life.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Tangible assets

	Total
Cost	£
At 01st January 2013:	253,860
Additions:	536
At 31st December 2013:	254,396
Depreciation
At 01st January 2013:	172,139
Charge for year:	8,805
At 31st December 2013:	180,944
Net book value
At 31st December 2013:	73,452
At 31st December 2012:	81,721

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6	1.00 1.00	6
Total share capital:			6

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6	1.00 1.00	6
Total share capital:			6

PRINT DISCOUNT LIMITED Accounts filed on 31-12-2013