Abbreviated Company Accounts - ANGLIA PRINTERS SUPPLIES LIMITED

Abbreviated Company Accounts - ANGLIA PRINTERS SUPPLIES LIMITED


Registered Number 02659730

ANGLIA PRINTERS SUPPLIES LIMITED

Abbreviated Accounts

31 March 2014

ANGLIA PRINTERS SUPPLIES LIMITED Registered Number 02659730

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,950 2,600
1,950 2,600
Current assets
Stocks 580 535
Debtors 850 18,911
Cash at bank and in hand 67,934 60,690
69,364 80,136
Creditors: amounts falling due within one year (21,252) (25,882)
Net current assets (liabilities) 48,112 54,254
Total assets less current liabilities 50,062 56,854
Total net assets (liabilities) 50,062 56,854
Capital and reserves
Called up share capital 100 100
Profit and loss account 49,962 56,754
Shareholders' funds 50,062 56,854
  • For the year ending 31 March 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 19 December 2014

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

2Tangible fixed assets
£
Cost
At 1 April 2013 33,398
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 33,398
Depreciation
At 1 April 2013 30,798
Charge for the year 650
On disposals -
At 31 March 2014 31,448
Net book values
At 31 March 2014 1,950
At 31 March 2013 2,600