Abbreviated Company Accounts - LINKS SIGNS AND GRAPHICS LIMITED

Abbreviated Company Accounts - LINKS SIGNS AND GRAPHICS LIMITED

LINKS SIGNS AND GRAPHICS LIMITED - Company Information

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Registered Number 06347953

LINKS SIGNS AND GRAPHICS LIMITED

Abbreviated Accounts

31 August 2014

LINKS SIGNS AND GRAPHICS LIMITED Registered Number 06347953

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 58,642 55,028
58,642 55,028
Current assets
Stocks 1,125 1,125
Debtors 100,403 104,882
Cash at bank and in hand 40,588 62,639
142,116 168,646
Creditors: amounts falling due within one year (112,039) (155,135)
Net current assets (liabilities) 30,077 13,511
Total assets less current liabilities 88,719 68,539
Creditors: amounts falling due after more than one year (1,725) 0
Provisions for liabilities (8,119) (6,603)
Total net assets (liabilities) 78,875 61,936
Capital and reserves
Called up share capital 100 100
Profit and loss account 78,775 61,836
Shareholders' funds 78,875 61,936
  • For the year ending 31 August 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 19 November 2014

And signed on their behalf by:
Shaun Bennett, Director

LINKS SIGNS AND GRAPHICS LIMITED Registered Number 06347953

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

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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:
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 20% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2013 131,416
Additions 22,200
Disposals -
Revaluations -
Transfers -
At 31 August 2014 153,616
Depreciation
At 1 September 2013 76,388
Charge for the year 18,586
On disposals -
At 31 August 2014 94,974
Net book values
At 31 August 2014 58,642
At 31 August 2013 55,028