Abbreviated Company Accounts - CRAVEN DESIGN AND PRINT LIMITED

Abbreviated Company Accounts - CRAVEN DESIGN AND PRINT LIMITED

CRAVEN DESIGN AND PRINT LIMITED - Company Information

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Registered Number 04584654

CRAVEN DESIGN AND PRINT LIMITED

Abbreviated Accounts

31 December 2015

CRAVEN DESIGN AND PRINT LIMITED Registered Number 04584654

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 67,075 64,302
67,075 64,302
Current assets
Stocks 4,500 6,000
Debtors 24,876 34,468
Cash at bank and in hand 5,471 2,547
34,847 43,015
Creditors: amounts falling due within one year (30,726) (26,230)
Net current assets (liabilities) 4,121 16,785
Total assets less current liabilities 71,196 81,087
Creditors: amounts falling due after more than one year (27,935) (41,053)
Provisions for liabilities (4,000) (4,000)
Total net assets (liabilities) 39,261 36,034
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,161 35,934
Shareholders' funds 39,261 36,034
  • For the year ending 31 December 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 15 August 2016

And signed on their behalf by:
J K Sherratt, Director

CRAVEN DESIGN AND PRINT LIMITED Registered Number 04584654

Notes to the Abbreviated Accounts for the period ended 31 December 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services to customers.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off assets over their estimated useful lives.

Leasehold improvements 10% straight line
Plant and Machinery 10% reducing balance.

2Tangible fixed assets
£
Cost
At 1 January 2015 131,062
Additions 10,226
Disposals -
Revaluations -
Transfers -
At 31 December 2015 141,288
Depreciation
At 1 January 2015 66,760
Charge for the year 7,453
On disposals -
At 31 December 2015 74,213
Net book values
At 31 December 2015 67,075
At 31 December 2014 64,302