Ruskin Press Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05562903 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Ruskin Press Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C S Maddy

Mrs M C Maddy

SECRETARY:

A J Simpson

REGISTERED OFFICE:

75 Springfield Road

Chelmsford

Essex

CM2 6JB

REGISTERED NUMBER:

05562903 (England and Wales)

ACCOUNTANTS:

NSO Associates LLP

75 Springfield Road

Chelmsford

Essex

CM2 6JB

FIXED ASSETS

38,530

Tangible assets

2

29,948

CURRENT ASSETS

58,881

Debtors

73,558

573,221

Cash at bank and in hand

583,577

632,102

657,135

CREDITORS

243,694

Amounts falling due within one year

235,159

388,408

NET CURRENT ASSETS

421,976

426,938

TOTAL ASSETS LESS CURRENT
LIABILITIES

451,924

CAPITAL AND RESERVES

10,000

Called up share capital

3

10,000

416,938

Profit and loss account

441,924

426,938

SHAREHOLDERS' FUNDS

451,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 May 2016 and were signed on its behalf by:

C S Maddy - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

99,539

Additions

2,581

Disposals

(15,462

)

At 31 October 2015

86,658

DEPRECIATION

At 1 November 2014

61,009

Charge for year

11,014

Eliminated on disposal

(15,313

)

At 31 October 2015

56,710

NET BOOK VALUE

At 31 October 2015

29,948

At 31 October 2014

38,530

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

10,000

Ordinary

£1

10,000