AZTEC MAILING CENTRE LIMITED Accounts filed on 31-12-2013

AZTEC MAILING CENTRE LIMITED - Company Information

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AZTEC MAILING CENTRE LIMITED

Company Registration Number:
07058915 (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:		Lee Redford
		Michael J Whitter



Company secretary:		Lee Redford



Registered office:		10 Bridgewater Road


		Washington
		Tyne And Wear
		NE37 2SG




Company Registration Number:		07058915 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	4	14,248	15,398
Total fixed assets:		14,248	15,398
Current assets
Debtors:	5	21,106	21,404
Cash at bank and in hand:		12,709	42,237
Total current assets:		33,815	63,641
Creditors
Creditors: amounts falling due within one year	6	16,341	44,138
Net current assets (liabilities):		17,474	19,503
Total assets less current liabilities:		31,722	34,901
Provision for liabilities:	7	1,057	1,057
Total net assets (liabilities):		30,665	33,844

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:	8	50	50
Revaluation reserve:		( 47,950 )	( 47,950 )
Profit and Loss account:		78,565	81,744
Total shareholders funds:		30,665	33,844

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 25 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael J Whitter
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 financial statements have been prepared under the historical cost convention modified to include the revaluation of freehold and buildings.

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of goods sold and services rendered during the year.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking into account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery – 20% reducing balance, Fixtures and Fittings – 20% reducing balance, Motor Vehicles – 20% reducing balance, Land & Buildings – no depreciation.

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

4. Tangible assets

	Total
Cost	£
At 01st January 2013:	28,925
At 31st December 2013:	28,925
Depreciation
At 01st January 2013:	13,527
Charge for year:	1,150
At 31st December 2013:	14,677
Net book value
At 31st December 2013:	14,248
At 31st December 2012:	15,398

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

5. Debtors

	2013 £	2012 £
Trade debtors:	20,773	21,404
Other debtors:	333	-
Total:	21,106	21,404

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

6. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	16,055	43,134
Taxation and social security:	286	1,004
Total:	16,341	44,138

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

8. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	50	1.00 1.00	50
Total share capital:			50

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	50	1.00 1.00	50
Total share capital:			50

AZTEC MAILING CENTRE LIMITED Accounts filed on 31-12-2013