Abbreviated Company Accounts - GARRIDGE CREATIVE SERVICES LIMITED

GARRIDGE CREATIVE SERVICES LIMITED - Company Information

05340150 GARRIDGE CREATIVE SERVICES LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05340150 2013-02-01 2014-01-31 05340150 2014-01-31 05340150 2013-01-31 05340150 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05340150 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05340150

GARRIDGE CREATIVE SERVICES LIMITED

Abbreviated Accounts

31 January 2014

GARRIDGE CREATIVE SERVICES LIMITED Registered Number 05340150

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,473	13,016
		10,473	13,016
Current assets
Debtors		10,569	8,648
Cash at bank and in hand		1,111	8,294
		11,680	16,942
Creditors: amounts falling due within one year		(19,498)	(20,492)
Net current assets (liabilities)		(7,818)	(3,550)
Total assets less current liabilities		2,655	9,466
Creditors: amounts falling due after more than one year		(1,186)	(4,033)
Provisions for liabilities		(679)	(877)
Total net assets (liabilities)		790	4,556
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		690	4,456
Shareholders' funds		790	4,556

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 29 October 2014

And signed on their behalf by:
Diane Breward, Director

GARRIDGE CREATIVE SERVICES LIMITED Registered Number 05340150

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rated calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:-

Office Equipment and Fixtures - 20% reducing balance
Motor Car - 25% reducing balance

Other accounting policies
Deferred Taxation.

Deferred tax is the taxation attributable to timing differences between the profits or losses as computed for tax porposes and results as stated in the financial statements.

Deferred tax is calculated under the liability method using the tax rates estimated to arise in the oeriod when the timing differences reverse, and is provided to the extent that it is probable that a liability or asset will crystallise.

2Tangible fixed assets

	£
Cost
At 1 February 2013	23,628
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	23,628
Depreciation
At 1 February 2013	10,612
Charge for the year	2,543
On disposals	-
At 31 January 2014	13,155
Net book values
At 31 January 2014	10,473
At 31 January 2013	13,016

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100