Abbreviated Company Accounts - ALB GUILLOTINE & PRINT SERVICES LTD

08915432 ALB GUILLOTINE & PRINT SERVICES LTD 2015-02-28 false 2014-02-27 2015-02-28 true 08915432 2014-02-27 2015-02-28 08915432 2015-02-28 08915432 uk-gaap-cd-bus:Director1 2014-02-27 2015-02-28 08915432 uk-gaap-cd-bus:Director2 2014-02-27 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-27 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08915432

ALB GUILLOTINE & PRINT SERVICES LTD

Abbreviated Accounts

28 February 2015

ALB GUILLOTINE & PRINT SERVICES LTD Registered Number 08915432

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	800
Tangible assets	3	17,797
		18,597
Current assets
Stocks		55,000
Debtors		88,185
Cash at bank and in hand		8,950
		152,135
Creditors: amounts falling due within one year		(130,018)
Net current assets (liabilities)		22,117
Total assets less current liabilities		40,714
Creditors: amounts falling due after more than one year		(11,779)
Total net assets (liabilities)		28,935
Capital and reserves
Called up share capital	4	2
Profit and loss account		28,933
Shareholders' funds		28,935

For the year ending 28 February 2015 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 20 October 2015

And signed on their behalf by:
C Lilburn, Director

ALB GUILLOTINE & PRINT SERVICES LTD Registered Number 08915432

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Fixture & Fitting - 15% Reducing balance
Motor Vehicle - 25% Reducing balance

Valuation information and policy
Stocks
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
Additions	1,000
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	1,000
Amortisation
Charge for the year	200
On disposals	-
At 28 February 2015	200
Net book values
At 28 February 2015	800

3Tangible fixed assets

	£
Cost
Additions	23,662
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	23,662
Depreciation
Charge for the year	5,865
On disposals	-
At 28 February 2015	5,865
Net book values
At 28 February 2015	17,797

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2