Abbreviated Company Accounts - YORKSHIRE PRINT SOLUTIONS LTD

Abbreviated Company Accounts - YORKSHIRE PRINT SOLUTIONS LTD

YOUR PRINTING SOLUTIONS LTD - Company Information

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Registered Number 07306663

YORKSHIRE PRINT SOLUTIONS LTD

Abbreviated Accounts

31 January 2014

YORKSHIRE PRINT SOLUTIONS LTD Registered Number 07306663

Abbreviated Balance Sheet as at 31 January 2014

Notes 31/01/2014 31/07/2012
£ £
Fixed assets
Tangible assets 2 8,437 -
8,437 -
Current assets
Stocks 1,200 -
Debtors 14,063 -
Cash at bank and in hand 8,507 100
23,770 100
Net current assets (liabilities) 23,770 100
Total assets less current liabilities 32,207 100
Creditors: amounts falling due after more than one year (13,192) -
Total net assets (liabilities) 19,015 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,915 -
Shareholders' funds 19,015 100
  • For the year ending 31 January 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 31 October 2014

And signed on their behalf by:
MR T PERKINS, Director

YORKSHIRE PRINT SOLUTIONS LTD Registered Number 07306663

Notes to the Abbreviated Accounts for the period ended 31 January 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
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 15% Reducing balance
Equipment - 33% Straight line

2Tangible fixed assets
£
Cost
At 1 August 2012 -
Additions 9,330
Disposals -
Revaluations -
Transfers -
At 31 January 2014 9,330
Depreciation
At 1 August 2012 -
Charge for the year 893
On disposals -
At 31 January 2014 893
Net book values
At 31 January 2014 8,437
At 31 July 2012 -