In Form Design Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 05420721 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

In Form Design Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G Lewis

I Atkinson

SECRETARY:

R A Tait FCCA

REGISTERED OFFICE:

6 Queens Court

Third Avenue

Team Valley

Gateshead

Tyne and Wear

NE11 0BU

REGISTERED NUMBER:

05420721 (England and Wales)

ACCOUNTANTS:

Inspire Chartered Accountants

6 Queens Court

Third Avenue

Team Valley

Gateshead

Tyne and Wear

NE11 0BU

FIXED ASSETS

Tangible assets

2

665

991

CURRENT ASSETS

Debtors

109,453

89,199

Cash at bank

-

12,738

109,453

101,937

CREDITORS

Amounts falling due within one year

47,641

36,740

NET CURRENT ASSETS

61,812

65,197

TOTAL ASSETS LESS CURRENT
LIABILITIES

62,477

66,188

CAPITAL AND RESERVES

Called up share capital

3

300

Profit and loss account

62,177

65,888

SHAREHOLDERS' FUNDS

62,477

66,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 29 January 2016 and were signed on its behalf by:

G Lewis - 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

3,626

DEPRECIATION

At 1 May 2014

2,635

Charge for year

326

At 30 April 2015

2,961

NET BOOK VALUE

At 30 April 2015

665

At 30 April 2014

991

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

100

A Ordinary

£1

100

200

B Ordinary

£1

200

300

The "A" Ordinary shares and the "B" Ordinary shares all have the same rights and privileges and shall rank pari

passu in all respects save that:-

As regards income:

The "A" Ordinary shares and "B" Ordinary shares shall be entitled to varying rates of dividends.

In Form Design Services Limited - Limited company - abbreviated - 11.9

In Form Design Services Limited - Limited company - abbreviated - 11.9