Abbreviated Company Accounts - THE CATFORD PRESS LTD

Abbreviated Company Accounts - THE CATFORD PRESS LTD

THE CATFORD PRESS LTD - Company Information

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Registered Number 08213898

THE CATFORD PRESS LTD

Abbreviated Accounts

30 September 2015

THE CATFORD PRESS LTD Registered Number 08213898

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,307 9,367
9,307 9,367
Current assets
Cash at bank and in hand 5,147 679
5,147 679
Creditors: amounts falling due within one year (12,350) (8,067)
Net current assets (liabilities) (7,203) (7,388)
Total assets less current liabilities 2,104 1,979
Total net assets (liabilities) 2,104 1,979
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,102 1,977
Shareholders' funds 2,104 1,979
  • For the year ending 30 September 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 31 May 2016

And signed on their behalf by:
Ian Stell, Director

THE CATFORD PRESS LTD Registered Number 08213898

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents the total invoice value, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - Straight line over years

Fixtures, fittings and equipment - 25% Straight line

2Tangible fixed assets
£
Cost
At 1 October 2014 10,777
Additions 1,079
Disposals -
Revaluations -
Transfers -
At 30 September 2015 11,856
Depreciation
At 1 October 2014 1,410
Charge for the year 1,139
On disposals -
At 30 September 2015 2,549
Net book values
At 30 September 2015 9,307
At 30 September 2014 9,367