Playing Card Printers Ltd - Abbreviated accounts

PLAYING CARD PRINTERS LTD - Company Information

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Registered number

08433330

England & Wales

Playing Card Printers Ltd

Abbreviated Accounts

31 March 2014

INTEGA

Chartered Accountants

Playing Card Printers Ltd

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Playing Card Printers Ltd for the period ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Playing Card Printers Ltd for the period ended 31 March 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Intega
Chartered Accountants
106 Mill Studio
Crane Mead
Ware
Hertfordshire
SG12 9PY

6 December 2014

Playing Card Printers Ltd
Registered number: 08433330
Abbreviated Balance Sheet - 31 March 2014

Notes			2014
£
Fixed assets
Intangible assets	2		25,000
Tangible assets	3		1,980
			26,980

Current assets
Cash at bank and in hand		2,160

Creditors: amounts falling due within one year		(9,806)

Net current liabilities			(7,646)

Net assets			19,334

Capital and reserves
Called up share capital	4		100
Profit and loss account			19,234

Shareholders' funds			19,334

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S C Shedden
Director
Approved by the board on 6 December 2014

Playing Card Printers Ltd
Notes to the Abbreviated Accounts
for the period ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Intangible assets
	Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line


2	Intangible fixed assets					£

	Cost
	Additions					30,000
	At 31 March 2014					30,000

	Amortisation
	Provided during the period					5,000
	At 31 March 2014					5,000

	Net book value
	At 31 March 2014					25,000


3	Tangible fixed assets					£

	Cost
	Additions					2,477
	At 31 March 2014					2,477

	Depreciation
	Charge for the period					497
	At 31 March 2014					497

	Net book value
	At 31 March 2014					1,980


4	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100