Abbreviated Company Accounts - DESIGN 4 PRINT.COM.UK LIMITED

Abbreviated Company Accounts - DESIGN 4 PRINT.COM.UK LIMITED

DESIGN 4 PRINT.COM.UK LIMITED - Company Information

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Registered Number 04276539

DESIGN 4 PRINT.COM.UK LIMITED

Abbreviated Accounts

31 January 2014

DESIGN 4 PRINT.COM.UK LIMITED Registered Number 04276539

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 186,661 177,278
186,661 177,278
Current assets
Stocks 16,828 16,940
Debtors 256,158 202,252
Cash at bank and in hand 30,678 22,567
303,664 241,759
Creditors: amounts falling due within one year (214,874) (180,740)
Net current assets (liabilities) 88,790 61,019
Total assets less current liabilities 275,451 238,297
Creditors: amounts falling due after more than one year (83,736) (89,568)
Provisions for liabilities (21,899) (16,634)
Total net assets (liabilities) 169,816 132,095
Capital and reserves
Called up share capital 100 100
Profit and loss account 169,716 131,995
Shareholders' funds 169,816 132,095
  • For the year ending 31 January 2014 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 28 October 2014

And signed on their behalf by:
Rodney Hall, Director

DESIGN 4 PRINT.COM.UK LIMITED Registered Number 04276539

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 net invoiced sales of goods and services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 February 2013 332,032
Additions 64,021
Disposals (21,208)
Revaluations -
Transfers -
At 31 January 2014 374,845
Depreciation
At 1 February 2013 154,754
Charge for the year 49,514
On disposals (16,084)
At 31 January 2014 188,184
Net book values
At 31 January 2014 186,661
At 31 January 2013 177,278