Abbreviated Company Accounts - ANGLIA PRINTERS SUPPLIES LIMITED

Abbreviated Company Accounts - ANGLIA PRINTERS SUPPLIES LIMITED

ANGLIA PRINTERS SUPPLIES LIMITED - Company Information

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Registered Number 02659730

ANGLIA PRINTERS SUPPLIES LIMITED

Abbreviated Accounts

31 March 2015

ANGLIA PRINTERS SUPPLIES LIMITED Registered Number 02659730

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,462 1,950
1,462 1,950
Current assets
Stocks 580 580
Debtors 20,477 850
Cash at bank and in hand 44,708 67,934
65,765 69,364
Creditors: amounts falling due within one year (15,994) (21,252)
Net current assets (liabilities) 49,771 48,112
Total assets less current liabilities 51,233 50,062
Total net assets (liabilities) 51,233 50,062
Capital and reserves
Called up share capital 100 100
Profit and loss account 51,133 49,962
Shareholders' funds 51,233 50,062
  • For the year ending 31 March 2015 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 23 December 2015

And signed on their behalf by:
P E Elley, Director

ANGLIA PRINTERS SUPPLIES LIMITED Registered Number 02659730

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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

2Tangible fixed assets
£
Cost
At 1 April 2014 33,398
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 33,398
Depreciation
At 1 April 2014 31,448
Charge for the year 488
On disposals -
At 31 March 2015 31,936
Net book values
At 31 March 2015 1,462
At 31 March 2014 1,950