In Form Design Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05420721 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

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

447

665

CURRENT ASSETS

Debtors

116,273

109,453

CREDITORS

Amounts falling due within one year

3

96,598

47,641

NET CURRENT ASSETS

19,675

61,812

TOTAL ASSETS LESS CURRENT
LIABILITIES

20,122

62,477

CAPITAL AND RESERVES

Called up share capital

4

300

Profit and loss account

19,822

62,177

SHAREHOLDERS' FUNDS

20,122

62,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 28 July 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 January 2015).

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 2015

and 30 April 2016

3,626

DEPRECIATION

At 1 May 2015

2,961

Charge for year

218

At 30 April 2016

3,179

NET BOOK VALUE

At 30 April 2016

447

At 30 April 2015

665

3.

CREDITORS

Creditors include an amount of £ 17,634 (30.4.15 - £ 13,560 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

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.