In Form Design Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05420721 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

In Form Design Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

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

991

2,711

CURRENT ASSETS

Debtors

89,199

64,237

Cash at bank

12,738

9,287

101,937

73,524

CREDITORS

Amounts falling due within one year

36,740

46,273

NET CURRENT ASSETS

65,197

27,251

TOTAL ASSETS LESS CURRENT LIABILITIES

66,188

29,962

CAPITAL AND RESERVES

Called up share capital

3

300

300

Profit and loss account

65,888

29,662

SHAREHOLDERS' FUNDS

66,188

29,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 23 January 2015 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 goods, 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 2013

7,535

Disposals

(3,909

)

At 30 April 2014

3,626

DEPRECIATION

At 1 May 2013

4,824

Charge for year

893

Eliminated on disposal

(3,082

)

At 30 April 2014

2,635

NET BOOK VALUE

At 30 April 2014

991

At 30 April 2013

2,711

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

A Ordinary

£1

100

100

200

B Ordinary

£1

200

200

300

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.