Abbreviated Company Accounts - CARLTON DIGITAL RECORDING LIMITED

CARLTON DIGITAL RECORDING LIMITED - Company Information

Registered Number SC146208

CARLTON DIGITAL RECORDING LIMITED

Abbreviated Accounts

30 April 2014

CARLTON DIGITAL RECORDING LIMITED Registered Number SC146208

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,095	4,127
		3,095	4,127
Current assets
Debtors		14,234	13,175
		14,234	13,175
Creditors: amounts falling due within one year		(2,449)	(2,520)
Net current assets (liabilities)		11,785	10,655
Total assets less current liabilities		14,880	14,782
Creditors: amounts falling due after more than one year		(3,910)	(3,910)
Total net assets (liabilities)		10,970	10,872
Capital and reserves
Called up share capital		100	100
Profit and loss account		10,870	10,772
Shareholders' funds		10,970	10,872

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.

Approved by the Board on 7 January 2015

And signed on their behalf by:
Michael Taplin, Director

CARLTON DIGITAL RECORDING LIMITED Registered Number SC146208

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and Machinery 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	51,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	51,600
Depreciation
At 1 May 2013	47,473
Charge for the year	1,032
On disposals	-
At 30 April 2014	48,505
Net book values
At 30 April 2014	3,095
At 30 April 2013	4,127