CITRUS PRINT SOLUTIONS LIMITED Accounts filed on 30-04-2014

CITRUS PRINT SOLUTIONS LIMITED Accounts filed on 30-04-2014

CITRUS PRINT SOLUTIONS LIMITED - Company Information

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CITRUS PRINT SOLUTIONS LIMITED




Company Registration Number:
07587753 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

CITRUS PRINT SOLUTIONS LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Ben Easterling
Gordon Leggett
Registered office: 18-19 Dowren House Foundry Lane
Hayle
Cornwall
TR27 4HD
Company Registration Number: 07587753 (England and Wales)

CITRUS PRINT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 30,538 12,595
Total fixed assets: 30,538 12,595
Current assets
Stocks: 7,099 -
Debtors: 119,765 124,523
Cash at bank and in hand: 14,436 18,646
Total current assets: 141,300 143,169
Creditors
Creditors: amounts falling due within one year 102,971 100,311
Net current assets (liabilities): 38,329 42,858
Total assets less current liabilities: 68,867 55,453
Total net assets (liabilities): 68,867 55,453

The notes form part of these financial statements

CITRUS PRINT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 68,767 55,353
Total shareholders funds: 68,867 55,453

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 28 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ben Easterling
Status: Director

The notes form part of these financial statements

CITRUS PRINT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005) under the historical cost convention. The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the followingannual rates in order to write off each asset over its estimated useful life. Equipment 25% on reducing balance

CITRUS PRINT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 25,379
    Additions: 22,579
    At 30th April 2014: 47,958
    Depreciation
    At 01st May 2013: 12,784
    Charge for year: 4,636
    At 30th April 2014: 17,420
    Net book value
    At 30th April 2014: 30,538
    At 30th April 2013: 12,595

CITRUS PRINT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100