Abbreviated Company Accounts - ABSOLUTE PRINT LIMITED

03109679 ABSOLUTE PRINT LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 03109679 2012-04-01 2013-03-31 03109679 2013-03-31 03109679 2012-03-31 03109679 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 03109679 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 03109679

ABSOLUTE PRINT LIMITED

Abbreviated Accounts

31 March 2013

ABSOLUTE PRINT LIMITED Registered Number 03109679

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	80,606	49,654
		80,606	49,654
Current assets
Stocks		17,500	17,500
Debtors		152,811	97,837
Cash at bank and in hand		41,826	68,571
		212,137	183,908
Creditors: amounts falling due within one year		(187,426)	(148,401)
Net current assets (liabilities)		24,711	35,507
Total assets less current liabilities		105,317	85,161
Total net assets (liabilities)		105,317	85,161
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		105,315	85,159
Shareholders' funds		105,317	85,161

For the year ending 31 March 2013 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 26 December 2013

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

ABSOLUTE PRINT LIMITED Registered Number 03109679

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2012	207,215
Additions	56,157
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	263,372
Depreciation
At 1 April 2012	157,561
Charge for the year	25,205
On disposals	-
At 31 March 2013	182,766
Net book values
At 31 March 2013	80,606
At 31 March 2012	49,654

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2