Abbreviated Company Accounts - CRAYFORD PRESS LIMITED

CRAYFORD PRESS LIMITED - Company Information

01169688 CRAYFORD PRESS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 01169688 2015-10-01 2016-09-30 01169688 2016-09-30 01169688 2015-09-30 01169688 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 01169688 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2016-09-30 uk-gaap-cd-bus:Director3 2015-09-30 iso4217:GBP shares

Registered Number 01169688

CRAYFORD PRESS LIMITED

Abbreviated Accounts

30 September 2016

CRAYFORD PRESS LIMITED Registered Number 01169688

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	14,450	14,450
		14,450	14,450
Current assets
Stocks		1,875	1,250
Debtors		15,498	17,227
Cash at bank and in hand		3,356	2,332
		20,729	20,809
Creditors: amounts falling due within one year		(4,993)	(23,661)
Net current assets (liabilities)		15,736	(2,852)
Total assets less current liabilities		30,186	11,598
Creditors: amounts falling due after more than one year		(203,706)	(184,375)
Total net assets (liabilities)		(173,520)	(172,777)
Capital and reserves
Called up share capital		300	300
Revaluation reserve		14,450	14,120
Profit and loss account		(188,270)	(187,197)
Shareholders' funds		(173,520)	(172,777)

For the year ending 30 September 2016 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 13 June 2017

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

CRAYFORD PRESS LIMITED Registered Number 01169688

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 amounts (exclusive of Value Added Tax) derived from the provision of goods and services to customers throughout the year.

2Tangible fixed assets

	£
Cost
At 1 October 2015	14,450
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	14,450
Depreciation
At 1 October 2015	0
Charge for the year	-
On disposals	-
At 30 September 2016	0
Net book values
At 30 September 2016	14,450
At 30 September 2015	14,450

3Transactions with directors

Name of director receiving advance or credit:	K J Brown and Others
Description of the transaction:	Long Term Loan
Balance at 1 October 2015:	£ 182,655
Advances or credits made:	£ 22,356
Advances or credits repaid:	-
Balance at 30 September 2016:	£ 205,011