DARLASTON PRINTERS LIMITED - Accounts 2014


2013-05-012014-04-3001307994falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-04-30http://www.companieshouse.gov.uk/cd:Director12013-05-012014-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2013-05-012014-04-30http://www.companieshouse.gov.uk/pt:FixturesFittings2013-04-30http://www.companieshouse.gov.uk/pt:FixturesFittings2014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-05-012014-04-30http://www.companieshouse.gov.uk/pt:MotorCars2013-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2013-05-012014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-30http://www.companieshouse.gov.uk/pt:MotorCars2014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-30http://www.companieshouse.gov.uk/pt:FixturesFittings2013-05-012014-04-30http://www.companieshouse.gov.uk/pt:MotorCars2013-05-012014-04-30http://www.companieshouse.gov.uk/2012-05-012013-04-30http://www.companieshouse.gov.uk/2013-05-012014-04-30http://www.companieshouse.gov.uk/2013-04-30http://www.companieshouse.gov.uk/2014-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2013-04-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-05-012014-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2014-04-30http://www.companieshouse.gov.uk/2013-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01307994

Darlaston Printers Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014

Prepared By:
Norman R Evans & Co Ltd
Chartered Accountants
25/27
Station Street
Cheslyn Hay , Walsall
West Midlands
WS6 7ED


Darlaston Printers Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 April 2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 01307994


Darlaston Printers Limited

Registered Number: 01307994
BALANCE SHEET AT 30 APRIL 2014
20142013
Notes££
FIXED ASSETS
Tangible assets28,92611,120
CURRENT ASSETS
Stock17,00017,000
Debtors (amounts falling due within one year)39,23241,900
Cash at bank and in hand767499
56,99959,399
CREDITORS: Amounts falling due within one year57,96450,509
NET CURRENT (LIABILITIES) / ASSETS(965)8,890
TOTAL ASSETS LESS CURRENT LIABILITIES7,96120,010
CREDITORS: Amounts falling due after more than one year35673,664
NET ASSETS7,39416,346
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account7,29416,246
SHAREHOLDERS' FUNDS7,39416,346
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 12 January 2015 and signed on their behalf by
N J Townrow
Director


Darlaston Printers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 15%
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


Darlaston Printers Limited

2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsMotor CarsTotal
£££££
Cost
At 1 May 20139,48482,63918,3916,983117,497
At 30 April 20149,48482,63918,3916,983117,497
Depreciation
At 1 May 20135,90781,78716,9371,746106,377
For the year5361272221,3092,194
At 30 April 20146,44381,91417,1593,055108,571
Net Book Amounts
At 30 April 20143,0417251,2323,9288,926
At 30 April 20133,5778521,4545,23711,120
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20142013
££
Other creditors5673,664
5673,664
Included in other creditors are:
Obligations under hire purchase5673,664
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100