Abbreviated Company Accounts - ABSOLUTE PRINT LIMITED

03109679 ABSOLUTE PRINT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03109679 2013-04-01 2014-03-31 03109679 2014-03-31 03109679 2013-03-31 03109679 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03109679 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 03109679

ABSOLUTE PRINT LIMITED

Abbreviated Accounts

31 March 2014

ABSOLUTE PRINT LIMITED Registered Number 03109679

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	69,085	80,606
		69,085	80,606
Current assets
Stocks		30,400	17,500
Debtors		165,518	152,810
Cash at bank and in hand		39,531	41,826
		235,449	212,136
Creditors: amounts falling due within one year		(188,859)	(187,425)
Net current assets (liabilities)		46,590	24,711
Total assets less current liabilities		115,675	105,317
Total net assets (liabilities)		115,675	105,317
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		115,673	105,315
Shareholders' funds		115,675	105,317

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 30 December 2014

And signed on their behalf by:
H Huseyin, Director
E Mehmet, Director

ABSOLUTE PRINT LIMITED Registered Number 03109679

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	263,372
Additions	4,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	267,872
Depreciation
At 1 April 2013	182,766
Charge for the year	16,021
On disposals	-
At 31 March 2014	198,787
Net book values
At 31 March 2014	69,085
At 31 March 2013	80,606

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2