County Graphic Designs Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04424066

COUNTY GRAPHIC DESIGNS LTD

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N E Richardson

J Campbell

P Cash

SECRETARY:

S Richardson

REGISTERED OFFICE:

County Labels, 1st Floor Adelphi Mill

Grimshaw Lane

Bollington

Macclesfield

Cheshire

SK10 5JB

REGISTERED NUMBER:

04424066

ACCOUNTANTS:

Corporate Accountancy Solutions Limited

Georges Court

Chestergate

Macclesfield

Cheshire

SK11 6DP

CURRENT ASSETS

Debtors

320,667

295,895

Cash in hand

24

24

320,691

295,919

CREDITORS

Amounts falling due within one year

192,067

192,137

NET CURRENT ASSETS

128,624

103,782

TOTAL ASSETS LESS CURRENT LIABILITIES

128,624

103,782

CAPITAL AND RESERVES

Called up share capital

2

25

25

Profit and loss account

128,599

103,757

SHAREHOLDERS' FUNDS

128,624

103,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16th December 2014 and were signed on its behalf by:

N E Richardson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the company's profit share from The County Group partnership.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

20

'A' Ordinary

£1

20

20

1

'B' Ordinary

£1

1

1

1

'C' Ordinary

£1

1

1

1

'D' Ordinary

£1

1

1

1

'E' Ordinary

£1

1

1

1

'F' Ordinary

£1

1

1

25

25

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors reimbursed to the company £143,865 in order to repay in full the cost to the company of benefits

provided, including the cost of motor cars provided for the directors' use.