Abbreviated Company Accounts - THAMES GRAPHIC CENTRE LIMITED

THAMES GRAPHIC CENTRE LIMITED - Company Information

01862836 THAMES GRAPHIC CENTRE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01862836 2013-04-01 2014-03-31 01862836 2014-03-31 01862836 2013-03-31 01862836 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01862836 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01862836

THAMES GRAPHIC CENTRE LIMITED

Abbreviated Accounts

31 March 2014

THAMES GRAPHIC CENTRE LIMITED Registered Number 01862836

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	417,770	400,652
		417,770	400,652
Current assets
Stocks		3,724	5,489
Debtors		50,659	42,010
Cash at bank and in hand		4,801	4,805
		59,184	52,304
Creditors: amounts falling due within one year		(123,170)	(70,442)
Net current assets (liabilities)		(63,986)	(18,138)
Total assets less current liabilities		353,784	382,514
Creditors: amounts falling due after more than one year		(205,935)	(244,120)
Provisions for liabilities		(5,531)	-
Total net assets (liabilities)		142,318	138,394
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		142,218	138,294
Shareholders' funds		142,318	138,394

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 23 December 2014

And signed on their behalf by:
Mrs Alexis Saffron Povey, Director
Mr Ivan John Povey, Director

THAMES GRAPHIC CENTRE LIMITED Registered Number 01862836

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 invoiced sales of goods and services excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and Equipment - 25% on a straight line basis

Valuation information and policy
Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 April 2013	747,812
Additions	44,577
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	792,389
Depreciation
At 1 April 2013	347,160
Charge for the year	27,459
On disposals	-
At 31 March 2014	374,619
Net book values
At 31 March 2014	417,770
At 31 March 2013	400,652

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100